ITC of Jan month in 2A was matched with my actual sale but in 2b there is less Itc....... I know the supplier has filed theirs return after due date my quarries it that
I claim ITC of January month as per 2b which is less...... how can I remaining ITC... can this remaining ITC will reflect in 2B of Feb month
pls help me how can I claim the remaining ITC..... thanks
Itc in 2a or 2b
Replies (3)
Quick Summary
As supplier has filed their return after due date for this reason itc is not reflected on 2b you can claim in subsequent months
Sir I know this is due to return file after due date..... it will be reflected in next 2b or not my doubt was that........ in Feb 2b is it available or not
It's Auto Reflect in 2b next month
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