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.
N.V. Siva Ram Prasad (Accounts & Audit Assistant) (259 Points)
29 October 2021Sir,
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.
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 31 October 2021
You should take professional advice.
CAclubindia
