Input in 3b and 2a

sir for fy1920 we have claimed more input on 3b than 2a with invoices but they were not uploaded .. we got audit for it.. now pls guide us to complete the audit sir asap
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Quick Summary
This discussion addresses an urgent audit for FY19/20 regarding input tax claims. The user claimed more on 3b than 2a with invoices, but these were not uploaded, leading to the audit. Guidance is sought on how to complete the audit promptly by first identifying the reasons for the differences and the affected months, then responding to the department, and potentially engaging a professional.

First determine the reasons for differences and for which months. Reply to department accordingly.

Engage a professional for the same

Thanq sir

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