Respected Experts. My request is as follows, Joint Commissioner came to my client for inspection and then he gave a notice of 50 gst lakhs of difference in closing stock and reversed my entire ITC amount through DRC-03.
My question
I have to file my GSTR-3B for the month of May - 2024 but I don't have ITC and gross sales amount is also getting GST, I humbly request you to explain this.
Thanks
CAclubindia
