How to reply gst notice asmt 10
Web23 jan. 2024 · Procedure to handle GST ASMT 10. There can be two cases when GST ASMT 10 is issued. i) Taxpayer agrees with the discrepancies mentioned in ASMT … Web23 mei 2024 · 6) The notice GST ASMT -10 issued provides a consolidated details of credit as per GSTR 3B and GSTR 2A. I believe this kind of view is available to the department. However for the tax payer no such view is made available in the common portal.
How to reply gst notice asmt 10
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Web19 mrt. 2024 · Step 1: Login to the GST portal and select ‘View Additional Notices/Orders’ under the ‘Services’ tab. Step 2: On clicking ‘View Additional Notices’, the screen below … Web2 dagen geleden · Any ideas on how to reply to ASMT 10 notices because experience says that however detailed and well explained the reply is there is a DRC 01 followed up… …
Web16 mrt. 2024 · Subsequent to decision of Gujarat High Court, the Central Government had retrospectively amended Rule 61(5) vide Notification No.49/2024 C.T dated 09.10.2024 to treat GSTR-3B as a valid return ... Web20 jan. 2024 · A Gst registered dealer notice ASMT-10 under sec 61 received in gst act. You need to reply in form ASMT 11. Please do reply otherwise it will go in higher level. Visit and login to the GST portal at www.gst.gov.in. After that go to Services > User Services > View Additional Notices/Orders option. Click on View link to open the notice.
Web3 jun. 2024 · How to file a reply Select the 'replies' tab on the case details page. Click on 'Notice' to add a reply. Enter reply and payment details. Click on 'ADD' for more details. Choose a file to upload along with the reply. Check the verification checkbox and choose authorized signatory. Check details using the 'Preview' option and then click on 'File'. Web9 mei 2024 · — (1) The proper officer may scrutinize the return and related particulars furnished by the registered person to verify the correctness of the return and inform him of the discrepancies noticed, if any, in such manner as may be prescribed and seek his explanation thereto.
Web9 feb. 2024 · Reply in 15 days of receipt of the notice When: Within 15 days of receiving notice ASMT-10 What/Why Scrutiny notice for intimating discrepancies in the GST return after scrutiny along with tax, interest and any other amount payable in relation to such discrepancy, if any What to do
Web6 uur geleden · The show-cause notices and Summary of the show-cause notices in Form GST DRC-01 clearly mentions the charge i.e. difference between GSTR-3B and 2A. A plea has also been taken that entries in GSTR-2A, which are auto populated figure of inward … in the ancestryWeb12 apr. 2024 · The reply to the notice in ASMT 10 shall be filed through ASMT 11 format. This can be submitted online on the GST portal of the Government of India. Here are the … new homes canadain the ancient gladeWeb19 nov. 2024 · 11. Research: The reply to issues raised in the notice should be backed by thorough research on the applicable legal position. Case laws should not be relied upon without proper analysis of their applicability on the matter at hand. Wherever needed, assistance from a competent professional should be sought. new homes canfield ohioWeb7 apr. 2024 · GST-ASMT-10 – It is a notice for intimating discrepancies in the GST return after scrutiny. The response needs to be filed under GST ASMT-11 giving reasons for … new homes cannockWebCircular No. 172/04/2024-GST Central Tax. 6 Jul, 2024. Clarification on below issues pertaining to GST: i. refund claimed by the recipients of supplies regarded as deemed … in the ancient periodWeb15 aug. 2024 · This vedio contains the Detail about What is ASMT-10NOTICE When IS ASMT-10 Issued Howto reply ASMT-10 Effect of GST Notice if Not Replied. Join Our Watsapp Group at … new homes canterbury kent