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)
(15961 Points)
Replied 31 October 2021
You should take professional advice.
Live class on PF & ESI Enrollment & Returns Filing(with recording)