SEZ Unit - 2A vs ITC in GSTR 9

[Rajendra Prasad]

Dear Sir/Madam,

My client is a SEZ Unit. As per 2A it is showing ITC . But in GSTR 9 , it is showing ITC as Nil.

Could you please clarify.

AI Summary

Clarification Sought on Discrepancy Between ITC in Form 2A and GSTR 9 Showing Nil under GST Framework A SEZ Unit is experiencing a discrepancy between the Input Tax Credit (ITC) reflected in form 2A and the GSTR 9, where the ITC appears as nil. The query seeks clarification on this inconsistency within the Goods and Services Tax (GST) framework.