Purchase credit claim in gstr annual return
This query is : Resolved
23 August 2019
those invoices are reflected in gstr2a, but not booked the entry in tally system and also not take the set off in gstr3b, So can i take the credit in gstr annual return ? please reply
28 August 2019
No credit can be taken in annual return, you have to mention only your claimed ITC in table 6(b).
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