GST ASMT 10
This query is : Resolved
Quick Summary
Anuraag Agrawal
(Querist)
01 March 2024
Hi
I have received GST ASMT 10 notice for FY 19-20. Notice mentioned excess ITC claimed.
So what happened is i have received debit notes which should be claimed by deducting from sale figure in 3b but i have claimed those in ITC.
Should i submit those credit notes as reply or pay amount mentioned in notice?
I have received GST ASMT 10 notice for FY 19-20. Notice mentioned excess ITC claimed.
So what happened is i have received debit notes which should be claimed by deducting from sale figure in 3b but i have claimed those in ITC.
Should i submit those credit notes as reply or pay amount mentioned in notice?
CA R SEETHARAMAN
(Expert)
01 March 2024
Check if it's related to credit notes and pay amount mentioned in the notice if it's right.
Anuraag Agrawal
(Querist)
01 March 2024
I have checked credit notes amount and it matches amount mentioned in notice.
So i can't get those amount from credit notes?
So i can't get those amount from credit notes?
CA R SEETHARAMAN
(Expert)
01 March 2024
Yes, pay the amount mentioned in the notice.
CA Parul Saxena
(Expert)
01 March 2024
So what happened is i have received credit notes which should be claimed by deducting from sale figure in 3b but i have claimed those in ITC....please explain this..if you have received credit notes for inward supplies then why you are saying that it should be claimed by deducting from Sale?
Anuraag Agrawal
(Querist)
01 March 2024
Sorry it's debit notes i have received for outward supplies
13 August 2025
Since the notice mentions excess ITC claimed matching your debit note amount, it is correct.
You should pay the amount of excess ITC mentioned in the notice (along with applicable interest and penalty, if any).
Reply to the notice explaining that debit notes for outward supplies were wrongly claimed as ITC instead of being added to sales.
Make sure to correct the treatment in future returns to avoid recurrence.
You should pay the amount of excess ITC mentioned in the notice (along with applicable interest and penalty, if any).
Reply to the notice explaining that debit notes for outward supplies were wrongly claimed as ITC instead of being added to sales.
Make sure to correct the treatment in future returns to avoid recurrence.
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