GST ASMT-10 time extension query
This query is : Resolved
23 October 2024
ASMT 10 was issued on 14th sep but due to some technical glitch notice missed our eyes and on 17th oct we got a reminder to file reply by 21st oct. We replied asking for extension of time through ASMT-11..but till date no reply is received and window too is closed for reply...how to reply the notice now...?
12 August 2025
Situation Recap:
ASMT-10 issued on 14th Sep (notice to reply).
You missed it due to a technical glitch.
Reminder received on 17th Oct, reply due by 21st Oct.
You filed ASMT-11 (application for extension) but no response yet.
Reply window is now closed.
Steps to handle this:
Check if you can still file a late reply:
Sometimes the GST portal allows filing a reply after the due date but with a late fee or penalty.
Login to GST portal and check if the ASMT-10 response window is still open or if there’s any option for late reply.
If the portal does not allow filing reply:
Prepare a written submission/explanation letter stating:
Reason for delay (technical glitch).
Date of receipt of reminder.
Date of filing ASMT-11 (request for extension).
No reply received from department.
Request for condonation of delay and acceptance of reply.
Send the explanation letter physically or via email:
Identify the GST officer or jurisdictional officer handling your case.
Send the letter through registered post or official email (if available).
Attach a copy of your ASMT-11 application and reminder notice.
Keep evidence of your attempts:
Screenshot of ASMT-11 application submission.
Email communications or portal acknowledgments.
Copy of the reminder notice.
If the portal allows, also upload your reply response with explanation even if late.
Follow up:
Contact the GST helpline or local GST office to confirm receipt of your letter.
Request for acceptance of your late reply and extension.
Important:
Delay in responding may lead to adverse inference or penalty.
Showing that you made a genuine effort to comply by filing ASMT-11 will help.
The department has powers to condone delay in genuine cases.
ASMT-10 issued on 14th Sep (notice to reply).
You missed it due to a technical glitch.
Reminder received on 17th Oct, reply due by 21st Oct.
You filed ASMT-11 (application for extension) but no response yet.
Reply window is now closed.
Steps to handle this:
Check if you can still file a late reply:
Sometimes the GST portal allows filing a reply after the due date but with a late fee or penalty.
Login to GST portal and check if the ASMT-10 response window is still open or if there’s any option for late reply.
If the portal does not allow filing reply:
Prepare a written submission/explanation letter stating:
Reason for delay (technical glitch).
Date of receipt of reminder.
Date of filing ASMT-11 (request for extension).
No reply received from department.
Request for condonation of delay and acceptance of reply.
Send the explanation letter physically or via email:
Identify the GST officer or jurisdictional officer handling your case.
Send the letter through registered post or official email (if available).
Attach a copy of your ASMT-11 application and reminder notice.
Keep evidence of your attempts:
Screenshot of ASMT-11 application submission.
Email communications or portal acknowledgments.
Copy of the reminder notice.
If the portal allows, also upload your reply response with explanation even if late.
Follow up:
Contact the GST helpline or local GST office to confirm receipt of your letter.
Request for acceptance of your late reply and extension.
Important:
Delay in responding may lead to adverse inference or penalty.
Showing that you made a genuine effort to comply by filing ASMT-11 will help.
The department has powers to condone delay in genuine cases.
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