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)
Quick Summary
This discussion addresses concerns about a GST audit under Section 65, with a specific focus on receiving an ASMT-10 notice for the 2019-20 financial year, while the broader audit covers 2017-18 to 2022-23. It clarifies that ASMT-10 proceedings are distinct and can be issued even if related to the ongoing audit, advising businesses to prepare thorough replies with supporting documents for the portal or physical submission.

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.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details