Annual return2018-2019
This query is : Resolved
19 November 2020
while filing annual return of 2018-19 are we supposed to show the ITC pertaining to 2017-18 claimed in GSTR3 B of 2018-2019
19 November 2020
As per latest clarification , you do not have to show ITC of 2017-18 as you have already shown in 2017-18 return.
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