banner_ad

Gst notice clarification - what to do next?

Others 224 views 3 replies
User Avatar

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: 111 times
0 Reply Share Follow
On 17 January 2019 at 18:52 Report
Replies (3)
User Avatar

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
Reply
On 17 January 2019 at 20:23
User Avatar

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.
Reply
On 17 January 2019 at 22:34
User Avatar

Accountant
34 Points Posted on 07 March 2019

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

Reply
On 07 March 2019 at 01:04


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details