is there any prescribed sop has been given by CBIC for gst scrutiny for FY 2019-20 and onwards. I have received notices regarding diff in 3B and R1 and 3B and 2A.
What documents they accept in these cases.
Earlier in case of 3B-R1 : Audited FS and Affidavit
in case of 3B-2A : Declaration/CA certificate, invoices and payment proof.
These documents are enough for 19-20, 20-21or something else are also recommended by cbic.
please share circular number also in this regard.
Refer Circular No.193 /05 /2023 dated 17 May 23 for 2A vs 3B mismatch.
CAclubindia
