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Annual Return
2017-18 ITC(shown in GSTR2A of 2017-18) of 'in transit goods' as on 31/03/2018 booked in accounts of 2018-19 and claimed in GSTR3B of 2018-19 as well. Anywhere to be reported in GSTR9/C of 17-18?
Replies (3)
Yes to be reported in Table 8 and Table 11-12,
Yes... I agreed to Mr Sujith Kumar Dasa.,
No where to report in Annual report of F.Y.17-18 as it is not a credit of F.Y.17-18.
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