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Rule 36(4)

This query is : Resolved 
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(Querist)
03 April 2021 Firm X was receiving services from Y. Y was regularly depositing GST. X was availing Input after 3 months when it was actually paid to service provider, unaware of rule 36(4). From 1st Jan 2021, Input capped to 5%. Can X take input now in the month of March for the bills paid now, for the previous 3 months, actually Input shown is of one month. Other 2 months input shown in 2B in earlier months, but not taken by X.
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Ganeshbabu K

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Ganeshbabu K (Expert)
03 April 2021 You can claim input in this month
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