GST notice DRC 01C received how to reply
This query is : Resolved
CA Parul Saxena
(Querist)
02 November 2023
I have taken credit reflected in AUg 2023 2B in Sep 2023 3B so notice received. My question is by clicking reason on the portal is it mandatory to attach reply on letter head of the company by making proper reconcilation of 2B with 3B ?
CA R SEETHARAMAN
(Expert)
02 November 2023
Reply in the letter head not required. Reply in the portal as August 2b credit taken in September 3b.
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