Scribd Logo
Upload

Welcome to Scribd!

  • 38 views

    Reply Letter GST Audit

    Uploaded by

    kalipadad204

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Reply Letter GST Audit

    Uploaded by

    kalipadad204
    38 views1 page

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    38 views1 page

    Reply Letter GST Audit

    Uploaded by

    kalipadad204

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    To,

    The Superintendent,

    Sub: Reply against C. No-

    Dear Sir,
    I Prop. Registered Address hereby inform you that in response the
    above subject notice please following document as per your requirement & acknowledge
    the same.

    Regards,

    Enclosed:
    1. Input Tax Credit (ITC) statement for F.Y. 2017-18 to 2019-20 (Soft Copies in PDF
    Format)
    2. Balance Sheet, Profit & Loss Accounts for F.Y. 2017-18 to 2019-20.
    3. Trial Balance for F.Y. 2017-18 to 2019-20.
    4. Particulars of Inward Supply for F.Y. 2017-18 to 2019-20.
    5. Form 26 AS for F.Y 2017-18 to 2019-20.
    6. GST Registration Certificate.
    7. Agreement copies for Inward & Outward Supply of Services.
    8. Bank Statement
    9. Copy of Income Tax Return along with 3CB & 3CD for F.Y. 2017-18 to 2019-20.
    10. Income Tax Return, Income Tax Form, Form 3CB & 3CD, Balance Sheet, Profit &
    Loss A/c, Form 26 AS, Registered Person’s Master Profile (GSTAM Annexure-I) for
    F.Y. 2017-18 to 2019-20 (Soft Copies in PDF Format)

    You might also like