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  • Adjdt Reply ZD090224165081N20240217030437

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    nlr726371
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    1. This document is a reply to a show cause notice sent to Ved Prakash Gupta regarding his GST returns for the 2018-2019 financial year. 2. In the reply, Gupta explains that the auto-drafted CGST and SGST amounts in his GSTR-1 and GSTR-3B did not match, with GSTR-1 showing Rs. 125K and GSTR-3B showing Rs. 119K. 3. Gupta states that he has deposited the difference through DRC-03 and attaches a file comparing his GSTR-2A and GSTR-3B for verification.

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    ADJDT_REPLY__ZD090224165081N20240217030437 (1)

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    1. This document is a reply to a show cause notice sent to Ved Prakash Gupta regarding his GST returns for the 2018-2019 financial year. 2. In the reply, Gupta explains that the auto-drafted CGST and SGST amounts in his GSTR-1 and GSTR-3B did not match, with GSTR-1 showing Rs. 125K and GSTR-3B showing Rs. 119K. 3. Gupta states that he has deposited the difference through DRC-03 and attaches a file comparing his GSTR-2A and GSTR-3B for verification.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    2 views1 page

    Adjdt Reply ZD090224165081N20240217030437

    Uploaded by

    nlr726371
    1. This document is a reply to a show cause notice sent to Ved Prakash Gupta regarding his GST returns for the 2018-2019 financial year. 2. In the reply, Gupta explains that the auto-drafted CGST and SGST amounts in his GSTR-1 and GSTR-3B did not match, with GSTR-1 showing Rs. 125K and GSTR-3B showing Rs. 119K. 3. Gupta states that he has deposited the difference through DRC-03 and attaches a file comparing his GSTR-2A and GSTR-3B for verification.

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    of 1

    Form GST DRC-06

    [See rule 142(4)]

    Reply to the Show Cause Notice


    ARN: ZD090224165081N Date: 17/02/2024

    1. GSTIN 09AGSPG3858J1ZQ
    2. Name VED PRAKASH GUPTA
    3. Details of Show Cause Notice Reference No. Date of issue
    ZD090124228435I 27/01/2024
    4. Financial Year 2018-2019
    5. Reply
    Dear Mam,

    ply
    Attached the comparison sheet which was generated by GST por tal wherein CGST & SGST
    auto drafted 125K however we have claimed only 119K. Attached the file for the same. For
    difference in GSTR-1 and 3B , we have deposit the same through DRC-03.
    nmddfReljflRequesting
    6. Documents uploaded
    GSTR 2A comparision with 3B.pdf
    7. Option for personal hearing

    8.Verification-
    Yes No

    I hereby solemnly affirm and declare that the information given herein above is true and
    correct to the best of my/our knowledge and belief and nothing has been concealed
    therefrom.

    Signature of Authorized Signatory


    Re
    Name : VEDGUPTA
    Designation / Status: paroprietor
    Date: 17/02/2024

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