The ________ (Concerned Department),
__________ (Company Name),
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).
________ (Signature with stamp),
________ (Contact Number)
Similar Search Terms:
- sample letter to the vendor for mismatch in GST
- letter to vendor complaining about incorrect GST details