Itc of march 21 not showing on Portal how to use itc of march 20-21in GSTR3B

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harendra (worker) 18 April 2021

pl guide me

ITC of invoice of march 20-21 are not displyaing on GSTN portal and on tile ITC credit claim and due

iss iTC ko kaise and kab use kar sakte he,

all invoice and paid and received to portal pe na show hone pe bhi itc use kar sakte

kya 20-21 ke april ke gstr3b mai creidt le sakte he , if yes than unko gstr 3B mai kanha ,kaise show karenge

Annual return mai bhi dikhana padega kanah dikhayenge

Pankaj Rawat (GST Practitioner) 18 April 2021

As per Rule 36(4) aap 5% additional ITC claim Kar saktey ho Jitna bhi ITC aap key 2B main reflect ho Raha hai. yha 5% of ITC reflecting in your 2A only for those invoices or debit note Jo ki aap key supplier ney due date set pahelay file ki ho.
Toh Jo bhi ITC aap Ka agar march main Nahi Dekh raha portal per aur Woh agar April main reflect HOTA hai tabhi aap table 4 row A(5) report Karogey.