banner_ad

Asmt 10 diff input tax

264 views 3 replies
User Avatar

TAX CONSULTANT
152 Points Joined July 2015
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
0 Reply Share Follow
On 15 June 2022 at 15:30 Report
Replies (3)
User Avatar

M Com FCS LLB M-AIMA
14046 Points Joined June 2009

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

Reply
On 15 June 2022 at 16:52
User Avatar

Chartered Accountant
5010 Points Joined March 2020

Yes, it is mandatory to reply to the SCN. 

Reply
On 15 June 2022 at 17:11
User Avatar

Chartered Accountant
86505 Points Joined April 2011
You have to Give reply to ASMT within due date,
check your inbox for format and other details.
Reply
On 15 June 2022 at 20:37

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details