REPLY FORMAT FOR NOTICE UNDER SECTION 16(4) OF THE CGST ACT, 2017

In previous article, we have discussed about the notices send by GST department under section 16(4) of the CGST Act, 2017.

After sharing of that article, we have received various queries from professionals across the country that what is required to be done in case of these notices. So, in this article ; we will discuss about the reply format for these notices. The format of reply is attached as under. You may use it for reply to your notice under such section of the act.

Note : Do proper reconciliation and verify the amount of ITC claimed in GSTR-3B for the month, which is mentioned in the notice. Deposit tax (with interest) for the amount, which has arrived after proper reconciliation.