dear sir,
I have not claim some itc in books but show in gstr 2a. actually I have book expensive full value with gst but now I see gstr 2a it's Reflect with gst.
I can take itc annually return to show this itc claim in 2019.20 in annual return 2018.19
plz clearrfy
Reagsrds
Ajay Chadha
9780930998
Cannot get your query .......
whether you want say , ITC of 2018-19 which you missed to report in GSTR 3B has been reported in Fy 2019-20 GSTR 3B.
CAclubindia
