18 April 2023
Hello, I didn't claim ITC that was available in 2A in month of January. Now when in month of March I am trying to avail it in 3B in "All others ITC" field. I get a warning " The input tax credit values have been auto-populated on the basis of the GSTR-2B generated for you. However, the values entered by you is at variance with the auto-populated data in table 4A. Please note that upward variance with the auto-populated input tax credit values is in contravention to Rule 36(4) of the CGST Rules, 2017. Kindly ensure that the values entered by you are correct before proceeding."
Kindly advise how to claim the missed ITC. Thanks.
CAclubindia
