in my books data 2017-18
purchase sgst- 52400, cgst-52400 : purchase return sgst-1200, cgst-1200
so my actual input tax=51200+51200
this return not less in 3b (2017-18)
so that return reversed during 2018-19
in my annual return 2017-18 TABLE 6A showing 52400+52400
and
and that amount 1200+1200 also recorded in TABLE 12 of itc reversal
my question is which amount to enter in table 6b of annual return??
can i enter actual input, ie-51200+51200 or itc availed input 52400
CAclubindia
