RULE 36(4) RELAXATION APRIL MONTH?

Jishad T (GSTP) (289 Points)

10 June 2021  

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??