Dear Sir / Madam,
Hope you & your family are staying safe.
Kindly requesting your help for filing the annual return 2018-2019
Have claimed ITC against to 2 invoices in 2018 under all other ITC Row and today only noticed those invoices from SEZ and also noted that which would be mentioned in Import of Goods
Therefore While try to compute those 2 invoice’s IGST amount were missed in table 8. Other ITC related information while compute rest all populated correctly.
Kindly advise