GST ASMT-10

1394 views 6 replies
I have received an email through department that there is difference in gstr 1 and gstr 3b. per reality me koi difference nh hai. or na he portal pe koi notice dikh raha hai.
services-user services-view additional notices/orders
per yaha koi notice nh h. to ab main kya kru
Replies (6)
just reconcile the gstr 1 with gstr 3B and submit to GST department
to kya main gst asmt 11 form bharu
As per Rule 99 : Haan ji AAP Asmt 11 form file karna hai within 30day s from the date of receipt of Notice.

AAP ko Asmt 10 agar portal per nahi dikh Raha toh Asmt 11 bhi phir manual file karkey usay concern officer of JAMA karayein
agreed with pankaj sir
notice aaya h..per notice pe reference no nh h..to kya kare..department ko kaise rply de

TAX OFFICER SEY CONTACT KAREY........................

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