ASMT-10 SEE RULE 99(1) NOTICE

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A Gst registered dealer notice received  ASMT-10 SEE RULE 99(1)  Notice for intimation discrepancies in gst returns after scrutiny.

year  itc as per gstr2a/2b  itc claimed in gstr3b difference itc liable to pay

20-21     680357/-          837405/-                                         247500/-

Question:

Dealer notice received after procedure  and tax pay compulsory.

Replies (1)

Yes, he need to pay the demanded GST, mandatory.


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