Input of FY 17-18 claimed in 18-19 Is it required to show this input in annual return of FY 18-19?? If yes then in which column?
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Quick Summary
This discussion addresses a common query regarding the FY 18-19 annual return. Specifically, it asks whether inputs claimed in FY 17-18 but reported in the 18-19 return need to be disclosed. The user is seeking guidance on the correct column for this disclosure and whether a note in GSTR 9C would suffice.