ZTo,
The Assistant Commissioner,
State Tax, Circle-……… Ward-…..,
……………………………………………..

Subject: Reply to Show Cause Notice regarding Additional Differential Tax Liability for FY 20….-….

Dear Sir/Madam,

I am writing in response to the Show Cause Notice dated [insert date of notice], regarding the additional differential tax liability as declared in Tables 10 and 11 of GSTR-9 for the financial year 20….-…..

After reviewing the information provided in the notice, I would like to clarify the following points:

1. Clarification on Supplies Declared: The tax amounts reported in Table 10 of GSTR-9 for the period from April 2021 to September 2021 were calculated based on [insert details about the calculation method, any relevant documentation, etc.].
2. Adjustment Through Amendments: The adjustments mentioned in Table 11 reflect [explain any relevant details about credit notes, etc.]. As per our records, we have adhered to the provisions of the GST Act and ensured that all amendments have been accurately accounted for.
3. Payment of Tax Liabilities: We have made timely payments of the applicable tax liabilities as reflected in our GSTR-3B returns. [Provide any relevant details about payments made, including dates and amounts.]
4. . Supporting Documents: Attached are copies of relevant documents, including [mention any supporting documents like GSTR-3B returns, payment receipts, etc.], which substantiate our compliance with tax obligations.

I respectfully request that you consider this explanation and the accompanying documentation in your review of the matter. I assure you of our commitment to comply with all statutory requirements under the GST regime.

Thank you for your time and consideration. I appreciate your understanding and look forward to your positive response.

Sincerely,

• [Your Name]
• [Your Designation]
• [Your Company Name]
• [Your GST Number]

Enclosures:

1. Copy of Notice & SCN dated—————
2. Proof of Filing of GSTR 3B for Month of …………
3. Proof of Filing of GSTR-9 for Year of …………
4. Payment Receipt of Tax, Interest, and Late Fees …………………..
5. Bank Account Statement …………….
6. Others …………………………………