Dear sir,
A notice came for my client stating that 3B vs 2A mismatched for 2020-21 rs.8081/-. 2A is less. How we will make reply.
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3b vs 2a mismatched for 2020-21
Replies (1)
Check month wise comparison ..You will get the month in which ITC availed excess and look into that month ..
In services --> Returns , you may get an option to review the month liability , ITC between GSTR-1 and GSTR-3B
In services --> Returns , you may get an option to review the month liability , ITC between GSTR-1 and GSTR-3B
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