Gst ANNUAL RETURN
pritesh (CA Final student) (7101 Points)
25 May 20192) ITC reversed for fy 17-18 in 18-19 needed to be shown in table 12??
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 25 May 2019
It is worth noting that the heading Part V says that the transaction of Previous FY are to be captured but since the annual return is for FY 2017-18 there were no credits in Previous FY i.e. 2016-17 therefore this may not get applicable. Clarifications from the Government is still required in this respect.
6 days Certification Course on GST Practical Return Filing Process