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Annual Return

vikash kumar (49 Points)

06 August 2020

GST Annual return 2017-18 is mendetory

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Ashish Miglani (20 Points)
Replied 06 August 2020

If you have made any mistake in 17-18,
and if turnover is above 2Cr. Only in two cases Annual Return is Mandatory.

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vikash kumar (49 Points)
Replied 06 August 2020

I have only one mistake in 17-18 invoice missing and itc claim in 19-20 then

Ashish Miglani (20 Points)
Replied 06 August 2020

You can add missing invoice but you cannot claim ITC in Annual Return, ITC can only be claim in 3B but the time period for claiming ITC for FY 17-18 has gone. You cannot claim now

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