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Appeal against disallowance of ITC as ITC availed after last date of availment u/s 16(4) of the CGST Act, 2017
Reply to the notice received for reversal of Input Tax Credit due to non compliance of Section 16(2)(c) of CGST Act and Rule 36(4) of CGST Rules.
Draft Reply Request for Release of Detained Vehicle and Goods Due to Invoice Number Discrepancy
Draft Reply Clarification on Non-Reversal of Input Tax Credit (ITC) on Post-Sale Discount/Incentive Received via Commercial Credit Note
Draft Request for Waiver or Reduction of GSTR-9 Late Fees for FY 2019-20
Draft Reply Response to Summons Issued Under Section 70 of the CGST Act, 2017
DRAFT Reply Request to Keep Assessment Proceedings Pending in Light of Upcoming Amendment to Section 16 of the CGST Act, 2017
Draft Reply Response to Show Cause Notice No. [----] dated [----] under Section 122(1)(ii) of the CGST Act, 2017
DRAFT Reply Request to Drop Proceedings Under Section 74 of the CGST Act
DRAFT Reply Reply to the notice received for payment of tax on GTA services on Reverse Charge Basis (RCM)
DRAFT Reply Response to Notice for Reversal of ITC on Interest/Dividend/Mutual Fund Income
DRAFT Reply to the notice received for Rejection of Refund application filed under second proviso to section 54(3) of CGST Act, 2017.