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,
you have to follow me for me to send you a personal message as per caclubindia.com conditions.
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Scrutiny and reopening of past returns
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- F & O PROFIT REPORTING FOR AY 2026-27
- Type of Capital Gain
- Booth for sales promotion
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- GST ON TRAVELLING BILLS
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
