Dear sir
Please advice for below query
In annual return column no. 8a
In this colomn which itc is showing.
Ist itc 17.18 only
2nd 17.18 period but return filed in 18.19 by supplier
Or both
Please clear and confirm
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2a itc of annual return
Replies (4)
the total credit available for inwards supplies (other than imports and inwards supplies liable to reverse charge but includes services received from SEZs) received during the relevant Financial Year and reflected in FORM GSTR-2A (table 3 & 5 only) shall be auto-populated in this table
2017-18 itc
Ok sir please let me know that if supplier filed therie r1 return in 18.19. Then which column will be report in annual return.
that also include in column 8a, supplier filed in 18-19 gstr 1 but actual date entered by supplier is previos year date
good clarification
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