Itc in 2a or 2b

JASKARAN SINGH (421 Points)

09 March 2021  
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