2B certain data not come 3B & IMS
This query is : Resolved
binu sukumaran
(Querist)
17 November 2024
Sir.
During Oct return I just checked 2A, it found that cetain transaction input not come Oct return. While checking it found that it is related to hotel bill . It is igst .
My doubts is it automatically removed from 3B, because this input not eligible for Itc
One more Is it happen due to IMS .
I have not done any update in IMS. Here we can see IMS details.
Please advise
During Oct return I just checked 2A, it found that cetain transaction input not come Oct return. While checking it found that it is related to hotel bill . It is igst .
My doubts is it automatically removed from 3B, because this input not eligible for Itc
One more Is it happen due to IMS .
I have not done any update in IMS. Here we can see IMS details.
Please advise
Dhirajlal Rambhia
(Expert)
17 November 2024
GSTN (the GST network) automatically performs checks during return filing. If a particular ITC is not eligible (like the ITC on hotel bills), it will typically be excluded from the GSTR-3B. It may not be an IMS issue.
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