I have received notice in Form ASMT 10 under section 61 of CGST & SGST ACT having discrepancies between GSTR3B and GSTR2A. I have not taken purchase Invoice in GSTR3B due to not any working in my firm, supplier show same Invoices in his GSTR1. Please guide me how can i reply notice.
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Notice under section 61 of cgst & sgst act
Replies (1)
File reply in ASMT 11 within 30days
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