Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

if i received a notice u/s 46 rule 68 how should I reply

abdul rahim (52 Points)

27 June 2018

if I received a notice u/s 46 rule 68 how should I reply

Reply
Follow
Share

2 Replies

deepak kumar (sr. Accountant) (77 Points)
Replied 14 August 2018

The GST Officer

Ward

Dear Sir,

Subject: Assessment Year 2017-18-Notice under rule 68-Submission regarding reference no. 1789381000016 on dated 09/08/2018.

Kindly refer to your so said notice under rule 68 and section 46 of the GST ACT. In this connection I would like to state that:

I had retained my GSTIN on 05 Sep 2017 meanwhile notice is shown my liability as on MARCH-17
As per provision of the GST act under section 39 I had properly filled my GST returns (enclosed herewith).
I had not sought to have been violated any provision of the rule 68.
GST annual return & GSTR-2 could not be furnished due to radical changes in structure of GST.

I request you, hence, to kindly pass the necessary ratification order, drop the effect of this notice which had sought to have been wrongly raised to me. For your ready reference I am herewith enclosing: