1)ITC availed for fy 17-18 in 18-19needed to be shown in table 8 and 13 both??
2) ITC reversed for fy 17-18 in 18-19 needed to be shown in table 12??
1.13
2.12
It is worth noting that the heading Part V says that the transaction of Previous FY are to be captured but since the annual return is for FY 2017-18 there were no credits in Previous FY i.e. 2016-17 therefore this may not get applicable. Clarifications from the Government is still required in this respect.
Aggarwal Sarawagi and Co
New Delhi
CA
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