Input Tax Credit
This query is : Resolved
12 December 2020
As per Rule 36(4) only 10% of the variance is allowed when compared to 2B, while filing for the month of November. But what if I have not claimed any input in the earlier months from June - October( even though its reflected in the respective months 2B). Can i go ahead and file . table is showing warning in red before submission.
CA R SEETHARAMAN
(Expert)
12 December 2020
Yes, go ahead and file as you are claiming ITC reflecting in 2b related to earlier period.
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