banner_ad

GST ASMT 10

420 views 1 replies
Sir I made a e way bill and could not cancel it on time now department has served the notice against form Asmt 10 now how to do reply to it
Replies (1)
ASMT 10 is issued u/s 61 of CGST Act , its issued in mismatch in GST rerurns. (Scrutiny) . Its basically seeking explanation on this mismatch.

Either you accept this discrepancy mention in Notice & deposit Tax & inerest mention therein & inform the same by filing ASMT 11.

Else , Visit to your Jurisdiction Tax Officer with all your document & Explaination.

Note : i dont think that Asmt 10 being issued online on portal , hence in any case you have to visit to your Tax Officer


1


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

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

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details