ASMT 12 NOT ISSUED BUT DIRECTLY GIVEN DRC-01A

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48 Points Posted on 29 July 2023
as per rule ASMT 11 replay GIVEN BUT OFFICER NOT GIVEN ASMT 12 DIRECTLY ISSUES DRC -01A AS PER RULE ITS CORRECT OR NOT
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On 29 July 2023 at 08:55 Report
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This discussion clarifies the procedure for issuing tax notices. If the reply to ASMT-11 is not satisfactory, the officer is correct to directly issue DRC-01A, which is an intimation of tax payable. Form ASMT-12 is only issued after a satisfactory reply to ASMT-11, signifying the dropping of proceedings.

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Employee Private
1913 Points Posted on 29 July 2023

AO has not satisfied against the given reply against ASMT-11, he can issue DRC 01A. After satisfactory reply to ASMT-11 can only be issued Form Asmt-12.

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On 29 July 2023 at 12:13
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M Com FCS LLB M-AIMA
14046 Points Posted on 29 July 2023

ASMT-12 is not issued since he does not agree with your reply. ASMT-12 is issued for dropping of proceedings after ASMT-11. Therefore he is correct in issuing DRC-01A which is intimation of tax payable as per mentioned.

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On 29 July 2023 at 13:08

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