Input tax credit from ISD in GSTR9

Jishad T (GSTP) (289 Points)

26 December 2020  

IN MY GSTR-9  19-20 

TABLE 8-G) Input Tax credit received from ISD  is RS 1570+1570 (SGST &CGST)

 

BUT IN 2A  FROM APRIL TO MARCH  NO ISD CREDITS AVAILABLE

WHAT DO?