12 January 2018
How to Reply of Late Late Filling of ER-1 Returns and short payment of Central excise duty to the Assistant Commissioner of Goods & Service Tax
23 February 2018
To, Assistant Commissioner of GST rangeXXXXXXX AddressXXXXXXXX
Dear Sir/Madam, Subject: Late filing of ER-1 Return for the month of ____, Short Payment of CVD/ACD/Servicetax_____ Ref: GST No_____________________________
With reference to the above subject we would like to bring your kind notice that, We have file the ER-1 return for the Month of __________ due to _________ & also we noticed that we have short paid due of Rs, _______ we would like to Payback the same . Please advise us in this regard to payback the CGST Please accept & acknowledge the receipt of the same.
CAclubindia
