GST
Filing the ASMT-11 reply on the portal
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Facts
The reply is filed online against the notice in the notices section, with your explanation and documents. Keep the acknowledgement.
Provisions and law
- Rule 99, CGST Rules 2017Discrepancies notified in ASMT-10, reply in ASMT-11 within 30 days or allowed time, acceptance in ASMT-12
Analysis
Rule 99 provides the ASMT-11 reply. On the portal, the notice is found under Services, User Services, View Notices and Orders, where the reply option is given. Confirm the menu on the live portal. Example: attach a one-page reconciliation per issue and supporting PDFs, then submit with DSC or EVC.
Conclusion
- Login and open View Notices and Orders.
- Open the ASMT-10 and select the reply option.
- Write a short issue-wise reply.
- Attach reconciliations and documents as PDFs.
- Submit and download the acknowledgement.
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