TaxTMI 
TaxTMI 
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.
SEZ Unit - 2A vs ITC in GSTR 9
23 Oct 2019 
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Input Tax Credit mismatch: GSTR 2A shows credit but GSTR 9 reports nil, seeking reconciliation and reporting guidance.
A SEZ unit observes Input Tax Credit entries in GSTR 2A while GSTR 9 shows ITC as nil, and seeks clarification on the reasons for this reporting discrepancy and the reconciliation or reporting obligations for reflecting ITC in the annual return. (AI Summary)
A SEZ unit observes Input Tax Credit entries in GSTR 2A while GSTR 9 shows ITC as nil, and seeks clarification on the reasons for this reporting discrepancy and the reconciliation or reporting obligations for reflecting ITC in the annual return. (AI Summary)