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Asmt 10 diff input tax
THE GST DEPARTMENT NOTICE ISSUED IN FORM NO ASMT 10,THE INPUT TAX DIFFERENCE BETWEEN GST FORM 3B WITH GST FORM NO 2A FOR THE YEAR 2017-18 AND 2018-19.IT IS COMPULSORY,PLEASE EXPLAIN
Replies (3)
Quick Summary
Please see my youtube video at this link for answers to your query and also how to draft reply to ASMT 10 in such cases and how to defend your ITC which is claimed as per books but not reflected in 2A.
https://youtu.be/TVU5fFXCaZQ
Yes, it is mandatory to reply to the SCN.
You have to Give reply to ASMT within due date,
check your inbox for format and other details.
check your inbox for format and other details.
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