Letter to Vendor for GST Mismatch – Sample Letter Regarding GST Mismatch

To,
The ________ (Concerned Department),
__________ (Company Name),
__________ (Address)

Date: __/__/____ (Date)

Subject: GST mismatch

Respected Sir/ Madam,

My name is _________ (Name) and I serve _________ (Organisation) as ___________ (Designation).

I am writing this letter to you about the GST filing for ____ – ____ (Month/Year). This is to inform you that a mismatch in the GST amount is found. The mismatch is of __________ (Amount). This might be due to incorrect details or any other reason. It is requested to kindly consider this as a serious issue and help us resolve it by completing the GST payment for the above-mentioned ______(month/year).

Should you have any queries? you may contact us at: __________ (Contact Number). GST number is __________ (GST Number).

For,
Company Name,
________ (Signature with stamp),
________ (Name),
________ (Contact Number)

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  • sample letter to the vendor for mismatch in GST
  • letter to vendor complaining about incorrect GST details

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