GST ASMT - 13

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This query is : Resolved

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If your GST ASMT-13 demand hasn't been automatically withdrawn after filing your GSTR-3B and paying dues, you're not alone. The GST portal often requires manual intervention. The recommended solution is to file an online grievance or rectification request. Crucially, submit a representation to your jurisdictional GST officer to request backend closure of the demand under Section 62(2). No further tax payments are necessary.

Sunil Patnaik

Sunil Patnaik (Querist)
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16 December 2025 Respected Sir,
The department had issued the notice for non filling GST ASMT - 13 on 19/05/2025 and then i have filled the GSTR 3B on 02/06/2025 and paid the respective tax, Interest and late fees. now i have seen that order has not deemed to be withdrawn automatically and the demand is still appearing. please guide how to resolve the issue ?

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)
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17 December 2025 Advances received and advances adjusted should not be netted off for HSN summary. Report ₹2,50,000 in Table 11A and ₹1,50,000 in Table 11B of GSTR-1. The HSN summary should include only the invoice value, which already contains the ₹1,50,000 advance adjusted. The balance ₹1,00,000 advance is not shown in HSN summary until supply is made.

Sunil Patnaik

Sunil Patnaik (Querist)
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18 December 2025 Respected Sir,
The department had issued the notice for non filling GST ASMT - 13 on 19/05/2025 and then i have filled the GSTR 3B on 02/06/2025 and paid the respective tax, Interest and late fees. now i have seen that order has not deemed to be withdrawn automatically and the demand is still appearing. please guide how to resolve the issue ?

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)
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22 December 2025 Even though ASMT-13 is legally deemed withdrawn after filing pending GSTR-3B within 30 days, the GST portal often does not update automatically. The correct solution is to file an online grievance or rectification request and, most importantly, submit a representation to the jurisdictional GST officer requesting backend closure of the demand under Section 62(2). No additional tax payment is required.

Sunil Patnaik

Sunil Patnaik (Querist)
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23 December 2025 Thank you soo much sir for your valuable opinion.

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