7 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14811 Points)
Replied 02 May 2019
What type of explanation required .
Jaspreet Singh
(23 Points)
Replied 02 May 2019
prasad Nilugal
( GST Practitioner & Accounts )
(14811 Points)
Replied 03 May 2019
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 .
Nishant shah
(AUDIT ASSISTANT)
(302 Points)
Replied 03 May 2019
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
Jaspreet Singh
(23 Points)
Replied 06 May 2019
Asiya Begum
(Chartered Accountant)
(687 Points)
Replied 06 May 2019
For table 6, the ITC data should be as per your GSTR-3B filed for FY 17-18.
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