ASMT-10 received from A O
This query is : Resolved
22 July 2026
A O says more than 20 clients have not paid taxes through return in 3B,on searching with portal all have filed R1 and 3B further clients also confirmed they have files all returns on due dates and all the clients are big suppliers and doing transaction them with many years.How to reply to A O?
22 July 2026
File a formal reply in Form GST ASMT-11 within the stipulated time frame (usually 30 days).Attach proof of filing (ARNs), GSTR-3B returns, and tax payment challans showing liabilities were cleared on time to reconcile the differences flagged by the A.O.
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