During the Filing of Annual return of FY 2017-18, the ITC of FY 2017-18 availed in FY 2018-19 was shown in Cloumn 8(C) and Column 13. However for reconciliation Purpose, how to show the correct ITC for Filing of Annual Return of FY 2018-19 whose ITC as per 3B is increased as the same amounts to Previous year.
Where to show details of ITC of FY 2017-18 taken in FY 2018-19 for Annual return of FY 2018-19
Dhruv Jain (Practicioner) (202 Points)
21 November 2020
CAclubindia
