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Annual Return 18-19
Import itc I have taken in 3B as other itc, in annual return can I show in import inward supply? plz suggest
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Import itc I have taken in 3B as other itc, in annual return can I show in import inward supply? plz suggest
In the period of 18-19 by mistake put other GSTIN no. in return.
Can I amend the return in the current financial year?
Party inform me later in the month of September 2020
please help me
| Originally posted by : Ajit kumar Jha | ||
 |
Import itc I have taken in 3B as other itc, in annual return can I show in import inward supply? plz suggest |  |
I think that the least we can do. As there is no revised return, the same has to be done. If it is relevant to current financial year then try to do the same by rectifying in the next month GSTR 3B. If it is relevant to FY 18-19, then it is advisable to show it correctly in GSTR 9.
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