GST Notice Reply Letter Format in Word

If you are looking for how to respond to Sales Tax GST Recovery Notice / Show Cause Notice for non Filing of GST Return/ Cancellation of Registration / Mismatch in input credit etc, you are at right place. Below you can download a highly professional response letter / Email for any sales tax notice.

May 16, 2019

The Deputy Commissioner of Sales Tax,
Large Tax Payers Unit
Worli, Mumbai-411 101

Dear Sir,

Ref: Your letter no. ABX/AAA1/G-252/Recovery Notice/D-485 dated 05-02-2019.

With reference to your aforesaid letter regarding recovery of GST amount of Rs.26,75,72,563/- from our customer, Tata Motors for the period from Apr’18 to Dec’18, we wish to submit that :

We have been facing severe labour disturbance issues in our factory at Nagpur (Maharashtra) for which our factory is closed and there is no production in the past 9-12 months. Non-production has led to huge reduction in turnover and further into acute financial crisis. Our access to records in the past 9-12 months has been restricted due to blockage of our access to accounting system for closure of factory and labour disturbances.
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Limited Review Report Format in Word

Sample Template of Limited Review Report certificate of a Limited / Private Company, Issued by chartered accountant audit firm in word / doc / pfd free download 


Review Report to the Board of Directors

We have reviewed the accompanying statement of unaudited financial results of ABC Limited for the Third Quarter and three months ended 31st December, 2019 except for the disclosure regarding Public Shareholdingand Promoter and Promoter Group Shareholdingwhich have been traced for disclosure made by the management and have not been audited by us. This statement is the responsibility of the Companys Management and has been approved by the Board of Directors at their meeting held on 04th Feb 2019. Our responsibility is to issue a report on these financial statements based on our review.
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Maintain Quotation in SAP MM T Code - ME47

Maintain / Change Quotation:

STEP : 1

Menu Path: Logistics > Material Management > Purchasing > RFQ/Quotation > Quotation > Maintain

Transaction Code: ME47

STEP : 2

Enter the RFQ no and press enter.

STEP : 3

Fill the quoted price by the vendor in Price Field and Press Enter.

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