Escalation letter to a supplier, with demand under the indemnity and notice of withholding
A single format from the The GSTR-2B Reconciliation SOP pack. s.16(2)(aa) · s.16(2)(c) · Rule 37A.
- 2 pages
- 32
- Word and PDF
- 13 September 2026
What it covers
- 1Escalation letter to a supplier, with demand under the indemnity and notice of withholdings.16(2)(aa) · s.16(2)(c) · Rule 37A
Read the opening
The first part of the format, as it downloads. Blanks are highlighted.
On the letterhead of the taxpayer — to be sent by e-mail and by registered post
To
The [Managing Director / Chief Financial Officer]
[Name of the supplier]
[Supplier's address]
GSTIN: [Supplier's GSTIN]
Copy to: [Name, Accounts Head]
Sub: Second and final reminder — non-reporting of invoices / non-filing of Form GSTR-3B — withholding of payment and demand under the indemnity — our GSTIN [Our GSTIN]