First letter to a supplier who has not reported an invoice
A single format from the The GSTR-2B Reconciliation SOP pack. s.37 · s.16(2)(aa) · Rule 59.
- 2 pages
- 31
- Word and PDF
- 13 September 2026
What it covers
- 1First letter to a supplier who has not reported an invoices.37 · s.16(2)(aa) · Rule 59
Read the opening
The first part of the format, as it downloads. Blanks are highlighted.
On the letterhead of the taxpayer
To
[Name of the supplier]
[Supplier's address]
GSTIN: [Supplier's GSTIN]
Kind attention: [Name, Accounts / Finance]
Sub: Invoices not reflected in our Form GSTR-2B for the tax period [MM-YYYY] — request to report in your Form GSTR-1 — our GSTIN [Our GSTIN]