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GST AUDIT U/S 65 with ASMT-10
GST audit u/s 65 by department is under process from 2017-18 to 2022-23. Now jurisdictional office has sent ASMT-10 for 19-20. Is there any provisions or Notification by which proceedings under ASMT-10 can be dropped.
Replies (2)
No, department can send the notification if any query arise belongs to provisions or liability. You have to create reply alongwith documents to upload in portal against this query, or you can visit your physical copy of reply to GST office.
Both are different sections and different provisions. ASMT-10 can be issued for 19-20 as it is different proceedings but if issue is the same which is being examined during audit then you can accordingly submit reply or submit common reply.
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