Annexure 2: Letter seeking mutual assistance

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....Memo No. ADT/AUDIT YEAR/Section/Audit Gr./case no. [e.g.: Memo No. ADT/2017-18/Park Street/Team 1/5 Date: ........................................ Date: 1st December, 2021] To ..................................................................... GSTIN : ......................................................... Address : ...................................................... Period : ..........

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.... from your part to produce the entire set of book of accounts and records on the first date of hearing as specified in Form GST ADT-01, it will be much more practical to produce such books of accounts in a staggered manner and to the extent of what actually will be required from time to time. This will help you and the audit authority to complete the audit process in a focused and planned manner. ....

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.... to whom supply made GSTIN Total numbers of invoice/debit notes issued Supply Value (Rs.) Tax (Rs) Board category of Goods/services CGST SGST IGST Cess                   RTP from whom supply received GSTIN Total numbers of invoice/ debit notes issued   Supply Value (Rs) Tax (Rs) Board category of Goods/services CGST SGST....