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gstr9 annual return
explanation required
Replies (7)
What type of explanation required .
I want to know in last F.Y. 2017-18 input availed in annual return because in September 2018 GST people say to last chance availed input of l.y. 2017-18. is that possible to availed input in annual return which is left and also shown in Gstr-2A
No you can not avail Input Tax credit for F.Y 2017-18 in Annual return of F.Y. 2017-18 , please confirm with others also .
No ITC can be availed in Annual Return. If you still not have filled Mar-19 3B then u can take it in this month.
this is last month you can get credit for f.y.1718
plz tell me in gstr9 of table 6 data compared with Gstr-3b or books
For table 6, the ITC data should be as per your GSTR-3B filed for FY 17-18.
good clarification and information
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