Sir, i have filed my client GSTR-3B returns for the Financial Year 2020-21. But the Input Claimed was not appaearing in Comparision table. as a result a notice was araised due the difference. please guide me in this regard sir pls.
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GST Input and comparision table
Replies (5)
Probably your suppliers will not have filed returns or there can be other reasons also.
Take professional help for replying to notice.
Reconcile Input Credit with GSTR 2A/B, the supplier may either would not have filled GSTR1 or it might be blocked credit.
Supplier has not uploaded yet
Agreed..
Thank you
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