Regarding gstr-9

This query is : Resolved

Himanshu Arora (Querist)
Follow

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

RAJA P M

RAJA P M (Expert)
Follow

31 March 2019 Are You have any ITC in said FY...? If not then leave it simply...

Himanshu Arora

Himanshu Arora (Querist)
Follow

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.

RAJA P M

RAJA P M (Expert)
Follow

01 April 2019 pm me in CCI

Himanshu Arora

Himanshu Arora (Querist)
Follow

02 April 2019 sir,
you have to follow me for me to send you a personal message as per caclubindia.com conditions.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now