RULE 36(4) RELAXATION APRIL MONTH?

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GSTP
289 Points Joined February 2019

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??

 

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On 10 June 2021 at 10:04 Report
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GST Consultant
15986 Points Joined March 2013
Check the figure which is getting in excess. And check it with 2B
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On 10 June 2021 at 11:23
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Chartered Accountant
24588 Points Joined November 2019
Check with 2B return
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On 10 June 2021 at 12:18
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GSTP
289 Points Joined February 2019

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 ??

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On 10 June 2021 at 13:05


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