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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 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: