
Asmt 11 Excel Format Download


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People also ask gst asmt 11 reply format in word
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What is form GST ASMT 11?
If due to any of the indicated discrepancy, taxpayer is liable to pay differential tax, and he agrees to the discrepancy and pays the tax due on this count, he may mention the said agreed amount paid and enter the payment particulars in its reply to notice in Form GST ASMT 11.
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How long does it take to file ASMT 11?
Timeline for scrutiny of returns Sr. No.ProcessTimeline 8 Reference to Commissioner for taking appropriate action under section 65, section 66 or section 67 If the reply is received: Within 30 days from receipt of reply in GST ASMT-11. If the reply is not received: Within 45 days of service of notice in GST ASMT-10.8 more rows • May 29, 2023
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How to file ASMT 11?
1) Navigate to Services > User Services > View Additional Notices/Orders option. 2) Click View of the relevant case you want to view notice. 3) On the Case Details page of that particular taxpayer, select the NOTICES tab, if it is not selected by default. ... C. ... 2) The REPLY page is displayed.
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How to view ASMT 11 in GST portal?
1) Navigate to Services > User Services > View Additional Notices/Orders option. 2) Click View of the relevant case you want to view notice. 3) On the Case Details page of that particular taxpayer, select the NOTICES tab, if it is not selected by default. ... C. ... 2) The REPLY page is displayed.
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How to file GSTR 11?
A. Login and Navigate to Form GSTR-11 page Access the .gst.gov.in URL. The GST Home page is displayed. ... The File Returns page is displayed. Select the Financial Year & Period for which you want to file the return from the drop-down list. ... The GSTR-11 Quarterly Return page is displayed.
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How to download GSTR 1 Excel format?
Export GSTR-1 in Excel format Press Alt+E (Export) > E-Return. Select the File Format as Excel (Spreadsheet). Set Export document summary to Yes. Export the file. Open the GSTR-1 offline tool downloaded from the GST portal. Import the MS Excel file into the GST Offline Tool.
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What is the time limit for asmt11?
Within 30 (thirty) days from receipt of reply from the registered person in FORM GST ASMT-11 or within a period of forty-five days of issuance of FORM GST ASMT-10, in case no explanation is furnished by the registered person.
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