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GST SETTLEMENT-CREDIT AVAILED BALANCE

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Dear Community members,
 
I am trying to post GST Settlement in India Localization entity, post settlement also the credit availed amount remains same and the credit utilized column is coming as blank.
 
Can anyone help me understand /how the GST settlement works in Business Central/
 
My main query is /How to Settle the GST first i.e. set off of Output against Input. Need to check credit utilized option in GST Settlement./
 
Below are the screenshot from the system-
 
Before Posting-
 
After posting-
  • gdrenteria Profile Picture
    gdrenteria 3,574 Super User on at
    GST SETTLEMENT-CREDIT AVAILED BALANCE

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