Asmt 11 Excel Format Download
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People also ask asmt 11 gst word format
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What is 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. -
What is asmt 10?
The notice required by section 61 of the CGST Act of 2017 read with Rule 99 of the CGST Rules of 2017 is known as Form GST ASMT-10, and it asks the taxpayer to provide an explanation for any discrepancies in the GST returns they have filed. -
Where can I get Asmt 11?
Here are the quick easy steps to fill out ASMT 11 and submit it. Visit the GST portal. Visit and log in to the GST portal at .gst.gov.in. ... Filling Reply. Select the REPLIES tab on the case details page. ... Upload Supporting documents. ... File the ASMT 11. -
How do you reply under Asmt 11?
How to respond to a Scrutiny Notice using ASMT-11? Agrees/admits the tax due as per the notice, but yet to pay it – Will pay by either of the following options and thereafter reply in ASMT-11: Pay tax in Form DRC-03. Furnish supply invoice/debit note/amended invoice/amended debit note in GSTR-1.
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