Gst notice clarification - what to do next?

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Accountant
34 Points Posted on 17 January 2019

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: 114 times
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On 17 January 2019 at 18:52 Report
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128 Points Posted on 17 January 2019
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
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On 17 January 2019 at 20:23
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SERVICE
1465 Points Posted on 17 January 2019
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.
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On 17 January 2019 at 22:34
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Accountant
34 Points Posted on 07 March 2019

How to reply them, I got this notice through post?

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On 07 March 2019 at 01:04

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