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
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Quick Summary
This discussion addresses how to claim input tax credit (ITC) that was missed in previous GST returns. Specifically, it explores whether unavailed ITC from April and May 2021 can be claimed in the October 3B return. The general rule is that if you have a valid tax invoice and have received supplies, you are eligible to avail ITC, and it can be claimed in a subsequent month's 3B return.
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 pl
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