Regarding gstr-9
This query is : Resolved
31 March 2019
Sir,
When I clicked on my Comparison of credit and liability statement for fy 2017-18, it is showing '0' in place of ITC claimed in GSTR_3B for all the months of fy 2017-18 and in place of ITC claimed in GSTR_2A , there are some figures.
Please let me know , what i have to do in order to make ITC under GSTR_3B visible in my credit and liability statement.
Thanks and regards
Himanshu Arora
When I clicked on my Comparison of credit and liability statement for fy 2017-18, it is showing '0' in place of ITC claimed in GSTR_3B for all the months of fy 2017-18 and in place of ITC claimed in GSTR_2A , there are some figures.
Please let me know , what i have to do in order to make ITC under GSTR_3B visible in my credit and liability statement.
Thanks and regards
Himanshu Arora
31 March 2019
Are You have any ITC in said FY...?
If not then leave it simply...
31 March 2019
Except for 1st month i. e. July 2017, I have used itc for all months. But there it showing 0 for all the months. I can send you screenshot of that if you provide me your id sir.
02 April 2019
sir,
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