LETTER FOR GSTR1 FILING REMINDER

Dear Sir,

Kind Attention - GSTIN 19XXXXXXXXXX, Party Name ABC LTD.

We request you to file your GSTR-1 returns by the due dates ,so that we are able to take GST inputs as per the provisions of Rule 36(4) of CGST Rule, 2017. We have observed that you have filed your GSTR1 for the month of July 2021 after the due date, as a result we are not able to take our GST Input credits in our July 2021 month return.

Therefore, we once again request you to upload your invoices on a continuous basis by 11th of subsequent months.

In case the invoice is not uploaded and filed by the due dates, the payment for the same will be withheld.

We request your cooperation for smooth reconciliation of GSTR 2A details and timely compliance of GST requirements.