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Input not shown

Tatavarty Prakasarao (132 Points)

23 October 2021  
not taken input in 3b in the month of April & may 2021
but input in 2b.can we take both months input in Oct 3b.to match filed 3b vs autopopulated

 3 Replies

Rajendra Prasad (Employee Private) (572 Points)
Replied 23 October 2021

If you are having Tax Invoice and supplies received against the same, you are eligible to avail ITC.

Senthil Kumar (Articles Assistant) (39 Points)
Replied 23 October 2021

You can avail input in Oct 3B return...

Tatavarty Prakasarao (132 Points)
Replied 25 October 2021

How to take Un show. itc of previous months in next month .ex.i have 232000 input missed to take now in next month can I take unclaimed input as per 2a fully or percentage wise

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