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can I filed annual returned without tally itc claim and gstr 2a

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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
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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