GSTR-3B not allowing me to claim previous months ITC
I am entering ITC amount in March-2021 GSTR-3B form in "(5) All other ITC [4. Eligible ITC] " field.
This ITC amount is for January 2021 + February 2021.
I am claiming in this month . I did not claim it in earlier month.
I have no ITC to claim for March-2021. In March-2021 drafted GSTR-2B has no value as expected.
It is showing following errors.
System Computed value = 0
Tables 4(A)(1), (3), (4), (5) and 4(B)(2) are auto-drafted based on the values in GSTR-2B.
The information entered by you is at variance with the auto-populated data in table 4A. The input tax credit has been auto-populated on the basis of the GSTR-2B generated for you. Also, please note that any variance above 5% of the input tax credit is in contravention to Rule 36(4) of the CGST Rules, 2017. Kindly recheck and proceed.
Can you please check.
System is only checking value in March-2021 GSTR-2B.
Asked 20 days ago in GST