CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 02 June 2021
That is because you are claiming more ITC than what is being shown in GSTR-2B.
For April 2021 there is a relaxation that you can take ITC provided such ITC gets shown in GSTR-2B of May 2021.
Download your GSTR-2B and check which all vendors have filed their returns. Those who haven't filed communicate them to file your invoices.
For further query you can mail me
Vikash Pareek
(17 Points)
Replied 02 June 2021
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 02 June 2021
Take ITC if it is under RCM.
System will color the box red but it will allow ITC. Make sure you have paid the same amount table 3.1 under RCM row,.
There will be no repercussion in taking such ITC
Vikash Pareek
(17 Points)
Replied 02 June 2021
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