GST 16(2) notice

Respected Members,

I got a GST notice by post under 16(2), on 13 aug 2026. asking for Party wise ledger for the Period of 2020-2026. 

They have asked for the All ledger for all Creditors along with bank statement.

As I have checked online GST portal, there is no SCN or letter in notice option.

and No DIN number is shown on letter. 

Pls suggest do i need to reply for this.

Thanking you.

Replies (1)

A GST notice received by post without a valid DIN and missing from the online GST portal is legally invalid under CBIC Circular No. 122/41/2019-GST. Instead of ignoring it, submit a preliminary reply pointing out the missing DIN and lack of portal upload, requesting official validation before providing the requested 2020–2026 ledger documents.

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