18 October 2023
Last month I had not claimed ITC for certain invoices part of last month's 2B, considering them to be blocked credit. However while reconciliation this month I realised those were eligible input and I want to claim the same this month. Can I claim the same additionally to the invoices showing in this month's 2B?
18 October 2023
So, what about the restriction to claim ITC to the limit of itc reflecting in this month's 2B. What might be the consequences of we claim ITC over and above amount reflecting in this month's 2B?
CAclubindia
