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 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details