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.
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.
You should take professional advice.
CAclubindia
