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Common GST Draft Reply
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Common GST Draft Reply
Common GST Draft Reply
Our Draft Reply
Draft Appeal for Demand Made on ITC Mismatch in GSTR 2A Vs 3B
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Draft Appeal for Fake Invoice Case Whereas Adjudication Made Ex Partie
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Draft Reply to Notice for ITC denial for Late Return by the Supplier
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GSTR-1 V_S GSTR3B (Cross Head Adjustments-Inadvertently Paid the CGST and SGST Tax Liability Under the IGST Head)
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Master Reply (KEY ISSUES HANDLED IN GST)
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Rejection of refund of GST paid under section 9(4) and GST paid on Notice Pay Receipt
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Reply to scrutiny Notice
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Tax Liability on GTA input Supplies under RCM
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Draft Application for Condonation of Delay Under Section 107 of CGST Act 2017_ Delhi GST Act 2017
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Draft Reply for GST Registration Cancellation Notice
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E-Invoice not Issued
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FEES ON LATE FILING OF GSTR-9C
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Mismatch in Retruns Due to Income Tax (FORM 26AS, ITR V_S GSTR1)
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Common GST Draft Reply
Select Common Gst Draft Reply:
Draft Appeal for Demand Made on ITC Mismatch in GSTR 2A Vs 3B
Draft Appeal for Fake Invoice Case Whereas Adjudication Made Ex Partie
Draft Reply to Notice for ITC denial for Late Return by the Supplier
GSTR-1 V_S GSTR3B (Cross Head Adjustments-Inadvertently Paid the CGST and SGST Tax Liability Under the IGST Head)
Master Reply (KEY ISSUES HANDLED IN GST)
Rejection of refund of GST paid under section 9(4) and GST paid on Notice Pay Receipt
Reply to scrutiny Notice
Tax Liability on GTA input Supplies under RCM
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