GST Revocation Request Letter Format Word

A GST revocation request letter is written as a request to the department of GST to revocate the GST number which was cancelled due to certain reasons. The letter mentions the reason of cancellation and the request for reactivation of the GST number. In this post are examples of format of GST revocation request letter and cancellation letter format word for your reference.

Request Letter for Revocation of GST Format

RKV Technologies

98, Sector 40,

New Delhi

Date: May 5, 2022

To,

The Officer,

Goods and Services Tax Department

New Delhi

Subject: Regarding revocation of cancelled GST number

Respected Sir,

The GST number of my firm has been cancelled due to non-filling of returns timely. The officer had sent a cancellation order on the 15th of February 2022 asking for the submission of a show cause notice. We could not submit the notice and so, the officer has cancelled our GST number on the 28th of February 2022.

I have completed my GST R3B returns till May 2022 closing and my GST R1 returns till March 20, 2022 with all the penalties and late fees. I am still not able to reactivate my GST number because the portal is denying me the access to.

Please help me in the revocation of my old GST number. I will be highly obliged to you in this regard.

Thank you.

Sincerely,

Mr. H Nathan

Managing Director RKV Technologies

Other Related GST Letter Format

GST Email id and Mobile Number Change Letter
No Objection Certificate for obtain GST Registration
Reply Letter Format to GST Department
GST Refund Power of Attorney Letter Format
Declaration for Authorised Signatory for GST
Request Letter Format for GST Refund

 

GST Email id and Mobile Number Change Letter Format

This post contains an example of application for change in mobile number and email ID in GST; GST email id and mobile number change letter format in word and pdf. Such a letter can be written to the department of GST requesting the change and specifying the new information that is to be updated. A request for notice or confirmation of the same is to mentioned towards the end of the letter.

GST Letter Format for Change mail ID and Contact No

To,

The Officer

Goods and Service Tax Department

New Delhi

Date: July 27, 2022

Subject: Request for email ID and contact change for AYL Pharmaceuticals Limited

Respected Sir,

We are writing this letter to request you to change the email ID and contact details of our company M/s AYL Pharmaceuticals Limited. This is because the company has restructured itself and upgraded to new credentials. Therefor, we request you to please update the information in your records for any communication in the future. Here are the new details:

Name: M/s AYL Pharmaceuticals Limited

Address: 23-25, Industrial Area, Greater Noida, Delhi

Contact number: +91 9876543210

Email ID: [email protected]

We would also like to request you to please send a confirmation of the same for our records. We expect that you will change these details at the earliest to avoid any confusion in future.

In case of any further details, please contact on the number shared above.

Thank you.

Sincerely,

K P D Souza

Chief Executive Officer

AYL Pharmaceuticals Limited

Greater Noida

Other Related GST Letter Format

GST Revocation Request Letter Format
Authorization Letter on Using Credit Card
Authorization Letter for Signing Authority to Bank
Authority Letter to Deputy Commissioner of Customs
Authority Letter Format for Service Tax Registration
No Objection Certificate for obtain GST Registration
Reply Letter Format to GST Department
GST Refund Power of Attorney Letter Format
Declaration for Authorised Signatory for GST
Request Letter Format for GST Refund

 

Credit Reference Letter Format for a Potential Client

A credit reference letter for a potential client is a formal letter written in a professional and polite manner. The reference should be positive instead of drawing attention to the mistakes if any. The reference should be honest and must present the emotions in the most genuine words. In this post are examples of reference letter format, sample credit reference letter for a client, credit reference letter format and recommendation letter.

Sample Credit Reference Letter for a Potential Client

The Manager

AY Ventures

Texas, United States of America

Date: July 21, 2022

Mr. Yuri G

23, Industrial Area,

Texas, United States of America

Subject: Credit reference letter for a potential client

Mr. Yuri,

This letter is in response to the letter that you had sent us yesterday. We are enclosing the copies of Mr. John Montraie credit history with us for the past six months. Please make sure that these are to be treated with discretion and are only for your reference.

Mr. John has had a balanced credit account with us for the past year. He has been on time with the payments of his accounts with us. In fact, he is mostly there before the due date. We are pleased to say that we definitely recommend him to a potential client.

Sincerely,

The Manager

AY Ventures

Enclosure:

  1. Copy of the credit history of Mr. John

More Sample Credit Letter Format, Example

Letter with An Unfavourable Credit Reference
Cancel a Credit Card due to unstable Market Letter
Letter to Cancel Own Credit Account due to High Bills
Letter Notifying Customer about Exceeding of Credit Limit
Letter to Creditor Disputing Negative Credit Report
Credit Card Cancellation Letter Format Due to Death

 

Sample Collection Letter to Pay up or Face legal Action

A collection letter to pay up or face legal action is a formal letter that informs the receiver about an undue payment that requires immediate attention and response from them. The letter mentions the course of action that the sender can resort to if the payment is not cleared in the mentioned due time.

In this post are sample letter of collection to pay dues or face legal action, effective debt collection letter example and collection letter format. This debt collection letter template can be used as reference to draft your own letter.

Collection Letter to Pay up or Face legal Action

The Manager

World Bank

Texas, United States of America

Date: July 16, 2022

To,

Mr. Nate High

34, Posh Bungalows

Uptown, Texas

United States of America

Subject: Collection letter to pay up or face legal action

Dear Nate,

This letter is to inform you that the position of your account is not favorable. You are liable to pay the due amount by July 20 or will have to face legal action. Resorting to the latter will only destroy your reputation and credit history. It will cost you a great deal.

Sincerely,

The Manager

World Bank

 

Cancel a Credit Card due to unstable Market Letter

During an unstable market situation, you would want to cancel your credit card transactions and instead make cash purchases. To request the bank to cancel your credit card, a letter can be written informing them about it. In this post are sample letter to back for cancellation of credit card and cancel a credit card due to unstable market sample letter. You may use these credit card cancellation letter format and cancel a credit card letter template as references to draft your own letter.

Cancel a Credit Card due to unstable Market Letter Sample

The Manager

World Bank

California Branch

July 10, 2022

Mr. Williams Shaw

123, Twin High Building,

California, United States of America

Subject: Cancellation of credit card due to unstable market

Dear Williams,

The market conditions are not stable these days due to which we have shut down all the credit accounts. All the transactions from now on would take place in cash. You are requested to mail to us a statement showing your account and the total amount to be paid.

It is always a pleasure doing business with you. We hope to continue it in the future.

Sincerely,

The Manager

World Bank

California Branch

Other Related Letter Format

Credit Reference Letter Format for a Potential Client
Letter to Cancel Credit Account to High Bills
Letter to Bank for Credit Card Replacement
Authorization Letter on Using Credit Card
Account Cancellation Letter Due to Non-Payment
Letter Notifying Customer about Exceeding of Credit Limit
Letter to Creditor Disputing Negative Credit Report
Letter Allowing Continuation of Credit