KHATABAHI TAXPERT
SOLUTION PVT. LTD.
An ASMT-10 notice asks you to explain discrepancies identified during scrutiny of your GST returns. The response should address the questions raised and support the explanation with the relevant records.
Khatabahi Taxpert helps you understand the discrepancy, reconcile the figures and prepare the ASMT-11 response and supporting annexures.
We start with the notice and the period under scrutiny. We then compare the relevant returns, books and supporting documents, separate explained differences from items needing further action, and draft a point-by-point response.
Start with the complete ASMT-10 notice, its attachments, date of service and response date. Depending on the discrepancy, we may ask for returns, reconciliations, invoices, credit notes or earlier correspondence. We explain why each item is needed.
Source: CBIC CGST Rules, Rule 99, and Forms ASMT-10, ASMT-11 and ASMT-12. These published compilations explain the form and procedure. Later amendments and the provisions applicable to your period must be checked for your case.
General information only, not legal advice. Rules, forms and time limits change; we confirm the current position for your case. Office: Office no. 1421, 14th floor, SVH 83 Metro Street, Sector 83, Gurugram 122004. Timings 10 AM to 8 PM, Monday to Saturday.
Share the complete notice and mention any reply or hearing date when you contact us.