Question ID : 40588

Annual Return FY 2018-19

I have a query after seeing the Offline Tool for Annual Return with respect to FY 2018-19 . There is no row to adjust the amounts being adjustments relating to FY 2017-18 done in GSTR-3B/1 for FY 2018-19. How to show effect of the same in Annual Return for FY 2018-19. or is it not be shown at all?

There is no such provision to be shown over there. However, if the RECO is mandatory i.e GSTR 9C, there you can show only Input tax credit of 2017-2018.