Annual Returns

no not file again

required to file annual return but till form not available

if still annual form not finalised how then sect 16(4) applicable??

dear daxesh

as per this we can take credit of last if we forgot till annual return file or sep's return due date.

if after filing sept 18 any descripancy come across at the time of filing annual return then can that ITC be claimed if found to be short claimed?
because since being a large taxpayers there are many invoices of last year having difference in tax invoices areill not resolve on query from supplier and vice versa..?

dear daxesh

you are right we hope govt. extend date till dec-18 or mar-19 for claim itc of 17-18

we can claim itc in 3B only