📊 GST Formats

GST

REPLY TO NOTICE FOR CANCELLATION OF GST REGISTRATION

Date: //____ To, The Proper Officer Goods and Services Tax Department Subject: Reply to Show Cause Notice for Cancellation of GST Registration Reference No.: ____________________ GSTIN: ____________________ Trade Name: ____________________ Respected Sir/Madam, With reference to the Show Cause Notice dated //____ issued for cancellation of GST Registration under Section 29 of the CGST/SGST Act, we […]

GST

APPLICATION FOR REVOCATION OF CANCELLATION OF GST REGISTRATION

(Under Section 30 of the CGST Act, 2017) Date: //________ To, The Proper Officer GST Department Subject: Application for Revocation of Cancellation of GST Registration GSTIN: ____________________________ Legal Name of Business: ____________________________ Trade Name: ____________________________ Cancellation Order No.: ____________________________ Date of Cancellation: //________ Respected Sir/Madam, We respectfully submit that our GST registration was cancelled vide […]

GST

GSTR-3B vs Books Reconciliation

Your GSTR-3B vs Books Reconciliation Excel file is ready — fully rebuilt with clean structure and zero formula errors. Here’s what’s inside across 6 sheets: Sheet 1 — Master Reconciliation Statement The central three-part recon covering all GSTR-3B tables with a two-level column header (Tax ₹ | Books ₹ | Difference ₹), broken down by […]

GST

Purchase Register with ITC Eligibility

Structure & Columns Supplier Details — Name, GSTIN, Place of Supply Invoice Details — Invoice No., Date, Type (B2B/B2C/URD), Category, Invoice Value Tax Values — Taxable Value, Tax Rate, Total Tax Amount IGST / CGST / SGST Breakup — Rate, Amount, Eligible & Ineligible splits for each ITC Eligibility — Status, Eligible ITC, Blocked ITC […]

GST

ITC Reversal Working Sheet

Your ITC Reversal Working Sheet is ready — with 4 fully linked sheets and 115 live formulas: Sheet 1 — Rule 42 (Input & Input Services) Part A: Aggregate ITC computation (T, T1, T2, T3 → C1 Common ITC) Part B: Turnover details — Taxable, Zero-rated, Exempt, Non-Business Part C: Proportionate reversal calculation = C1 […]

GST

RCM Expense Register

Sheet 1 — RCM Expense Register (Main) Transaction-wise register covering all RCM entries for the year Columns for Supplier details, GSTIN, Supplier Category (colour-coded — URD/GTA/Individual highlighted in amber), Nature of Expense, SAC/HSN IGST / CGST / SGST rate + amount in consolidated cells (red background for tax cells) Total RCM tax, ITC Eligible, ITC […]

GST

GST Show Cause Notice Reply Format

[On Company Letterhead] Date: ___ / ___ / ______ To, The Proper Officer Office of the GST Department [Address of Department] Subject: Reply to Show Cause Notice No. ______ dated ______ under GST Act GSTIN: ____________________ Legal Name of Taxpayer: ____________________ Trade Name: ____________________ Respected Sir/Madam, With reference to the above-mentioned Show Cause Notice (“SCN”) […]

GST

GST Demand Notice Reply Format

[ON COMPANY LETTERHEAD]   Date: ___ / ___ / ______ To, The Proper Officer Goods & Services Tax Department [Office Address] Subject: Reply to GST Demand Notice / Demand Order No. ______ dated ______ GSTIN: ____________________ Legal Name of Taxpayer: ____________________ Trade Name: ____________________ Respected Sir/Madam, With reference to the Demand Notice / Order mentioned […]

GST

GST Summons Reply Draft Format

[ON COMPANY LETTERHEAD] Date: ___ / ___ / ______ To, The Senior Intelligence Officer / Proper Officer Directorate General of GST Intelligence / GST Department [Office Address] Subject: Reply to GST Summons issued under Section 70 of the CGST Act, 2017 Reference: Summons No. __________ dated __________ GSTIN: ____________________ Legal Name of Taxpayer: ____________________ Trade […]

GST

GST LUT Covering Letter

[ON COMPANY LETTERHEAD]   Date: ___ / ___ / ______ To, The Jurisdictional GST Officer [Division / Range Office Name] [Office Address] Subject: Submission of Letter of Undertaking (LUT) for Export without Payment of IGST under GST Financial Year: ____________ GSTIN: ____________________ Legal Name of Exporter: ____________________ Trade Name: ____________________ Respected Sir/Madam, We hereby submit […]

GST

GST Refund Application Cover Letter

[ON COMPANY LETTERHEAD] Date: ___ / ___ / ______ To, The Proper Officer Goods & Services Tax Department [Division / Range Office Name] [Office Address] Subject: Submission of GST Refund Application under Section 54 of the CGST Act, 2017 GSTIN: ____________________ Legal Name of Applicant: ____________________ Trade Name: ____________________ Refund Period: From ________ To ________ […]

GST

GSTR-1 Sales Register Reconciliation