Annual Return 18-19

Page no : 2

Ajit kumar Jha (2 Points)
Replied 24 September 2020

Import itc I have taken in 3B as other itc, in annual return can I show in import inward supply? plz suggest

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Nishant Prakash (Sr.Accountant) (40 Points)
Replied 24 September 2020

In the period of 18-19 by mistake put other GSTIN no. in return. Can I amend the return in the current financial year? Party inform me later in the month of September 2020 please help me

CA Kushwanth AVSR (CA in Practice CMA by Qualification) (1593 Points)
Replied 24 September 2020

Originally posted by : Ajit kumar Jha
	Import itc I have taken in 3B as other itc, in annual return can I show in import inward supply? plz suggest

I think that the least we can do. As there is no revised return, the same has to be done. If it is relevant to current financial year then try to do the same by rectifying in the next month GSTR 3B. If it is relevant to FY 18-19, then it is advisable to show it correctly in GSTR 9.