UAE VAT: Practical Foundation Course
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What type of explanation required .
No you can not avail Input Tax credit for F.Y 2017-18 in Annual return of F.Y. 2017-18 , please confirm with others also .
No ITC can be availed in Annual Return. If you still not have filled Mar-19 3B then u can take it in this month.
this is last month you can get credit for f.y.1718
For table 6, the ITC data should be as per your GSTR-3B filed for FY 17-18.
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