Draft reply to a GST notice regarding mismatch in Input Tax Credit (ITC) between GSTR-3B and GSTR-2B, where ITC claimed matches with GSTR-2A:

Reply to FORM GST DRC-01A dated --------------- – Clarification on Multiple E-Waybills for the Same Invoice Number

Draft reply to a Notice for Cancellation of GST Registration issued after suspension, citing Rule 21(d) and provision of Rule 10A of the CGST Rules, 2017:

Draft reply to a Notice for Cancellation of GST Registration issued after suspension, citing Rule 21(d) and provision of Rule 10A of the CGST Rules, 2017:

Draft reply to a notice issued under Section 79(1)(c) of the SGST Act, 2017—i.e., a notice to a third person (typically a customer, debtor, or bank) directing them to pay the dues of a defaulting taxpayer to the Government:

Draft Reply to SCN – E-way Bill Generated Twice; No Supply Made

Response to Show Cause Notice under Section 74 of CGST Act, 2017

Voluntary Disclosure Inadvertent ITC Availment under 5% GST on Passenger Transport Services (SAC 996414)

Request for Abeyance of Proceedings – GST under RCM on Royalty Payments

Draft Reply Request for Condonation of Delay in Filing Rectification under Section 161 – Relief Sought under Notification No. 22/2024–CT

Clarification – No Legal Requirement for Recipient’s Certificate on Credit Notes under Section 34

Recipient Certificate Not Mandatory for Credit Notes Under Section 34