28 October 2024
R/sir Under mentioned notice uploaded at GST portal. Reply of this notice is offline or online mandatory because the accounts books to be uploaded is not possible due to more data. 1) You have filed late returns thus making yourself liable to penalty and interest as per the provisions of the Act. 2) You have filed GSTR-4 (Annual Return) for the above-mentioned tax period, but you have not filed details of 4A, 4B and 4C in GSTR-4, give details. 3) Provide Trading Account, Profit & Loss A/c and Balance sheet from 01-04-2020 to 31-03-2021. 4) Provide Cash Book, Sale and Purchase ledger from 01-04-2020 to 31-03-2021. In this regard, you are hereby directed to file an explanation on or before 11-11-2024 with relevant record maintained under Rule 56(1), (3), (12), (13) & (14) of Punjab GST Act, 2017 along with any document(s) or evidence(s) you wish to produce. If no explanation is received by the aforesaid date, it will be presumed that you have nothing to say in the matter and your case will be decided as per the Act ibid without making any further reference to you in this regard.
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