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.

Draft Reply Notice Regarding Non-Filing of Annual Return and Late Fee Payment

Draft Reply Response to Notice for Imposing Penalty for Non-Filing of Annual Return for F.Y.2020-21 under Section 125 of the CGST Act, 2017

Draft Request for Rectification of Show Cause Notice and GSTR-07