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GST ASMT 10
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
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
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