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Input not come in 3B

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This query is : Resolved

binu sukumaran (Querist)
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21 November 2025 Sir,
OCT 25 , GST return, we have an hotel bill in kerala and we have registered gst in kerala also.
It reflected in 2B ,and I accepted that invoice in gst. but unfortunately that input not reflected in 3B. I try to add that amount in 3b, but "red mark "is showing .
Let's me know what to do better in this case.
Please advise
Binu

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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21 November 2025 If the hotel bill-related input tax is blocked under GST provisions, that would explain why it reflects in 2B (which is just based on supplier filing) but does not allow ITC claim in 3B, resulting in the "red mark" error when manually added.

Hence, verifying the nature of the expenses on the hotel bill and their eligibility for ITC as per GST Section 17(5) is important before claiming ITC.

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