Regarding gstr-9

This query is : Resolved

Himanshu Arora (Querist)
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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)
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31 March 2019 Are You have any ITC in said FY...? If not then leave it simply...

Himanshu Arora

Himanshu Arora (Querist)
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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)
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01 April 2019 pm me in CCI

Himanshu Arora

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

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