Refund Notice Reply

Admin User Compliance Officer
Official Query from Department

"Upon scrutiny of the refund application ARN AA270823014522G, it is observed that Input Tax Credit (ITC) amounting to ₹4,22,500 claimed on inward supplies does not match with GSTR-2A data as per Rule 36(4). You are hereby requested to show cause why the said amount should not be rejected from the total refund claim."

Draft Official Reply

Priority Level
Word Count: 142/2000

ITC_Reconciliation_Sept23.xlsx

2.4 MB • Uploaded

Supplier_Confirmation_Letters.pdf

5.1 MB • Uploaded

Pro-Tip: ITC Verification

Ensure all supplier GSTINs mentioned in your reply are currently active. Our system has detected that 2 suppliers in your reconciliation have 'Suspended' status which might lead to immediate rejection by the officer.