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Gst notice clarification - what to do next?

168 views 3 replies

Mantosh Singh

Accountant

34 Points Joined October 2018

Hi Members,

We have received one notice from Central tax office where the subject of the notice and content of the body is mismatching.

I am attaching the screenshot with this post.

Please check and let me know what they want to clarify & what are the steps to reply them?

Attached File : 2598243 20190117184931 gst notice.pdf downloaded: 73 times

Replies (3)

You have to file clarification application under the Registration tab on your GST Login. Clarification would be filed in question and answer form . And if required relevant documents should be uploaded

NITIN KOTAK

SERVICE

1465 Points Joined November 2008

Kindly recocile ITC as per books and as per 2A and find out which party invoice not uploaded on portal and follow up with party otherwise deduct the payment. mean while give the explanation to department recocilation date up 31-03- 2019 , we will pay tax after March-18 if not recocile.