GST ASMT - 13
This query is : Resolved
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 now i have seen that order has not deemed to be withdrawn automatically and the demand is still appearing.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 ?
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 now i have seen that order has not deemed to be withdrawn automatically and the demand is still appearing.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 ?
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.
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 now i have seen that order has not deemed to be withdrawn automatically and the demand is still appearing.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 ?
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 now i have seen that order has not deemed to be withdrawn automatically and the demand is still appearing.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 ?
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Even though ASMT-13 is legally deemed withdrawn after filing pending GSTR-3B within 30 days, the GST portal often does not update automatically.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.
23 December 2025
Thank you soo much sir for your valuable opinion.
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