Reply Format for Notice issue Under GST Form ADT-01

[Company Secretary]

Hello Everyone, 

Requesting you to please share the good draft format of reply for the notice issued by the GST department under form GST ADT-01.

Please help  me in the above said matter, urgently.

Thanks in advance

ACS Varsha

[CS SAIBAL CHANDRA DUTTA]

Dated : 4th July, 24 Thursday.

Respected Ma'am,

This is to inform your good - self that GST ADT - 01 relates to Notice to conduct Audit u/s 65 ( 3 ) (Audit to be conducted by the GST Department officers). 
Time limit to respond is generally 15 days only. 

The company's CFO/ Director/ person appointed as an Authorised Person in GST may request for :
A. Request for Adjournment of Audit 

OR
B. Documents Upload with respect to Notice for conducting Audit.

GST Audit relates to case to case and fact basis !
Sufficient appropriate legal evidence, documents required, timely return, ITC availed as per GSTR 2B, ITC Reversal, e- Invoice, e-way Bill, GST Refunds on Export,  Maintenance of Records ( Tax Invoices, Debit Notes, Credit Notes ) proper procedure followed under GST Act, Notifications, Circulars and so on.

The Registered Person can request for extension of time to gather the documents and upload supporting evidence under Reply Tab after mentioning the Reply Reference Number in the GST portal.

Please feel free to email regarding any query.

Warm Regards,

Yours' Sincerely,

For Saibal Chandra Dutta & Associates, 

CS Saibal Chandra Dutta.

Company Secretary ( ICSI ), Accounting Technician ( ICAI ), B. Com ( H ), GST Practitioner.

Membership No. : A55821 

Certificate of Practice No. : 22711 

Unique Code Number : I2019WB2013800

Company Secretaries.

Unique Code Number ( for Trade Name registered with ICSI ) : S2019WB713000

GST Number : 19CFVPD5729M1ZL

GST Practitioner Enrolment Number : 191900005088GPA 

Professional Tax Enrolment Number : 192141437612

MSME UDYAM Registration No : UDYAM-WB-10-0018001

Exports - Imports, Customs, DGFT, Income Tax, TDS, TCS, GST ( Including GST Audit ), MCA ( Including Secretarial Audit, Internal Audit ), ROC, Accounts, Professional Tax, RBI, FEMA, Legal, Project Report, Financial Services, MSME, eTender, Mining, Business Advisor, Overseas Business Setup Consultants.

+91 8777879760 / +91 9903062312

Passport Number : Z5984537

https://twitter.com/Saibal_Ch_Dutta  

https://www.instagram.com/saibalchandradutta3787/  

https://www.facebook.com/saibal.chandradutta  

https://www.linkedin.com/in/cs-saibal-chandra-dutta-643815a9/  

Head Office :

3 / 1 A & B, Shyama Charan Dey Street ,

( College Street ),

Kolkata - 700 073. West Bengal. India.

 

P Think about the Environment before printing this e-mail .

 "This e-mail is confidential and may contain legally privileged information.  If you are not the intended recipient, you should not copy, distribute, disclose or use the information it contains. Please e-mail the sender immediately and delete this message from your system . "

--
--
************************************************
Mail your comments, feedback and suggestions on CSMysore to Moderator: datta...@gmail.com and Manager: vivekhe...@gmail.com
---
You received this message because you are subscribed to the Google Groups "CSMysore" group.
To unsubscribe from this group and stop receiving emails from it, send an email to csmysore+u...@googlegroups.com.
To view this discussion on the web visit https://groups.google.com/d/msgid/csmysore/CAGSOK-7zcjoYy8rAkQX4K0LOq0XM1SUqVN6xzczycVOm3n3AAw%40mail.gmail.com.