2B certain data not come 3B & IMS
This query is : Open
17 November 2024
Sir.
During Oct return I just checked 2A, it found that cetain transaction input not come Oct return. While checking it found that it is related to hotel bill . It is igst .
My doubts is it automatically removed from 3B, because this input not eligible for Itc
One more Is it happen due to IMS .
I have not done any update in IMS. Here we can see IMS details.
Please advise
During Oct return I just checked 2A, it found that cetain transaction input not come Oct return. While checking it found that it is related to hotel bill . It is igst .
My doubts is it automatically removed from 3B, because this input not eligible for Itc
One more Is it happen due to IMS .
I have not done any update in IMS. Here we can see IMS details.
Please advise
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