I want to file annual return for 17-18.
But in gstr 2a one of bill which I claimed already as input but that bill not shown in gstr2a and party refused to show it then how to file annual returned
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can I filed annual returned without tally itc claim and gstr 2a
Replies (4)
no as the gstr_9 (annual return) requires the details of :
turnover , taxes , itc , refunds etc
sir what is solution when party don't want to show that invoice in return
reversed the input on the such bill in GSTR_9
pls confirm under which column it has shown...
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