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) (261 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)
(15971 Points)
Replied 31 October 2021
You should take professional advice.
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