GST UPDATE

???? CA. Praveen Sharma Ki Desk Se ?????

Draft Reply  Input Tax Credit Certificate for Invoices Not Reflected in GSTR-2A

?This is to certify that we, [Your Company Name], having GSTIN [Your GSTIN], have issued the following tax invoices to you, having GSTIN [Recipient's GSTIN]:

?Invoice No. Invoice Date Total Invoice Value (?) Taxable Value (?) GST Amount (?)

We confirm that:

The invoices listed above were correctly issued by us and reflect the supply of goods/services provided to you.

?The applicable GST was charged, collected, and paid to the government, as reported in our GSTR-3B return for the relevant period.

?The non-reflection of these invoices in your GSTR-2A may be due to a technical issue or a delay in filing our GSTR-1 return.

?We assure you that the Input Tax Credit (ITC) claimed by you based on these invoices is valid under GST law.

CA. Praveen Sharma

+91-9871530610