ITC not taken in F.Y. 2017-18.
Soumyaranjan Samal (fresher) (190 Points)
26 September 2018Our company had a GST bill in F.Y. 2017-18 but I forgot to take in the same year and now I have already filled income tax return.
Now it is showing in GSTR-2.
Is there any solution for this?
And also how it will affect in GSTR-9 (annual return).