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Annual Return
GST Annual return 2017-18 is mendetory
Replies (3)
Quick Summary
If you have made any mistake in 17-18,
and if turnover is above 2Cr. Only in two cases Annual Return is Mandatory.
and if turnover is above 2Cr. Only in two cases Annual Return is Mandatory.
I have only one mistake in 17-18 invoice missing and itc claim in 19-20 then
You can add missing invoice but you cannot claim ITC in Annual Return, ITC can only be claim in 3B but the time period for claiming ITC for FY 17-18 has gone. You cannot claim now
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