Asmt 10 diff input tax

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TAX CONSULTANT
152 Points Posted on 15 June 2022
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
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On 15 June 2022 at 15:30 Report
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This discussion addresses the GST Department's ASMT 10 notice, which highlights differences between input tax claimed in GSTR-3B and that reflected in GSTR-2A for the 2017-18 and 2018-19 periods. It is mandatory to respond to this notice within the given deadline. A YouTube video is provided as a resource, offering guidance on how to draft a reply and defend input tax credit (ITC) that is recorded in your books but not appearing in GSTR-2A.

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M Com FCS LLB M-AIMA
14046 Points Posted on 15 June 2022

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

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On 15 June 2022 at 16:52
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Chartered Accountant
5010 Points Posted on 15 June 2022

Yes, it is mandatory to reply to the SCN. 

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On 15 June 2022 at 17:11
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Chartered Accountant
86505 Points Posted on 15 June 2022
You have to Give reply to ASMT within due date,
check your inbox for format and other details.
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On 15 June 2022 at 20:37

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