Notice ASMT-10
This query is : Resolved
28 January 2024
Whether ASMT-10 can be issued for the period(FY19-20) of whose department audit is already done under section 65. Please help with relevant provision of law
28 January 2024
Issued if the matter as asked for in ASMT-10 was not dealt with in GST Audit.
28 January 2024
Yes it can be issued, whether the matter has been dealt in audit or not.
28 January 2024
But in that we can replied that the matter was already covered in GST audit.
29 January 2024
Agreed with CA Rashmi Gandhi, both are separate provisions under section 61 and 65 so ASMT -10 can be issued for the same tax period but if subject matter raised is the same as in audit then one can reply that matter has already been dealt with in audit under section 65.
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