IN APRL month RULE 36(4) RELAXATION APPLICABLE
Notification No. 13/2021-CT dated 1st May 2021]: Rule 36(4) restricts the availment of input tax credit beyond 5% of the ITC reflected in Form GSTR 2A/2B.
BUT while filing april month 3B WHILE entering actual ITC , SHOWING Warning message and red label
what doo??
AS PER [Notification No. 13/2021-CT dated 1st May 2021
SAYS THAT we have to claim all itc asper invoice , WITH OUT CHECKING 2B
then warning ??
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
