if i received a notice u/s 46 rule 68 how should I reply

if I received a notice u/s 46 rule 68 how should I reply
Replies (2)

The GST Officer

Ward

 

Dear Sir,

            Subject: Assessment Year 2017-18-Notice under rule 68-Submission regarding reference no. 1789381000016 on dated 09/08/2018.

Kindly refer to your so said notice under rule 68 and section 46 of the GST ACT. In this connection I would like to state that:

  1. I had retained my GSTIN on 05 Sep 2017 meanwhile notice is shown my liability as on MARCH-17
  2. As per provision of the GST act under section 39 I had properly filled my GST returns (enclosed herewith).
  3. I had not sought to have been violated any provision of the rule 68.
  4. GST annual return & GSTR-2 could not be furnished due to radical changes in structure of GST.

I request you, hence, to kindly pass the necessary ratification order, drop the effect of this notice which had sought to have been wrongly raised to me. For your ready reference I am herewith enclosing:

  1. copy of registration certificate.
  2. Copy of all GSTR-3A
  3. Copy of all GSTR-1
  4. Copy of all GSTR-4

 

 

Thanking You

                                                                                                                        NAME: XYZ

                                                                                                                        GSTIN:

 

 

Thanks a lot to providing reply format.

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