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Input Tax Credit

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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.
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CA R SEETHARAMAN

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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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