Hello everyone...
Please help me out in writing the Auditors comment on Unreconciled ITC in GSTR 9C in the following case:
While filing the GSTR 9, the company has missed out filling the details of ITC for FY as per books in Table Pt III. Due to which their is a difference of ITC as per 3 B & Books.
Due to which their is Unreconciled ITC to that an extent in GSTR 9C too. This case is pertaining to FY 2019-20.
Please suggest in this regard.
Just state the reason as to why there is a difference between books and GSTR-3B. There will be adverse impact of difference if ITC in books is less than GSTR-3B
CAclubindia
