ASMT 10 for FY 2017-18 issued by deptt on 21/09/2023. with the due date of 20/10/2023.
Not complied by taxpayer.
Thereafter DRC 01 issued on 06/10/2023 where due date of complianceof ASMT-10 was 20/10/2023.
please guide
1. Whether DRC 01 is valid or order passed based on such erroneous notice will be valid.
2. Should we comply to such notice irrespective the fact notice is not valid. after compliance and in case of adverse outcome appeal can be filed challenging validity of notice.
please suggest thanks in advance.
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Replies (2)
Good Afternoon Sir/Madam,
| I think the proper officer will drop the GST ASMT 10, Thereafter they will issue Form DRC-01A Notice |
| If, Proper Officer Would not Drop the Proceeding Under Form GST ASMT-10 and Served Notice Under Form DRC-01 is Wrong |
| Because, The Proper Officer Should Issue Intimate to the Tax Payer with Form DRC-01A, Thereafter Form DRC-01 (Notice) |
| Conclusion |
| The proper Officer should not issue a Notice Under Form DRC-01, Without Issuing FORM DRC-01A |
Thanks 😊
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