2B certain data not come 3B & IMS

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binu sukumaran (Querist)
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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

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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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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