Compliance Pack
Scrutiny of returns, ASMT-10 notice and ASMT-11 reply
What this means, checked by a CA
ASMT-10 is the officer telling you that your returns do not add up somewhere and asking you to explain. We reconcile each point, pay only what is genuinely short through DRC-03, and file a clear ASMT-11 reply so the officer can close it with ASMT-12 instead of moving to a show cause notice.
₹4,999
One time, + 18% GST
- Delivered in 5 working days after books, returns and the notice are shared
- Due: Reply within 30 days of ASMT-10, or within any extended time the officer allows
How we do it: IDFD
Every case runs through the same four steps: Information, Discussion, Forms, Deliverables. You see each one ticked as it happens.
InformationWhat we need from you · 8 items
ASMT-10 notice, all pages
Lists each discrepancy and amount
Date ASMT-10 was issued
Starts the 30-day clock
Books of account for the year
Base for each reconciliation
Filed GSTR-1, GSTR-3B, GSTR-9
Figures the officer compared
GSTR-2A or 2B for the year
Answers ITC mismatch points
E-way bill and e-invoice summaryOptional
Answers turnover mismatch points
Earlier DRC-03 payment challansOptional
Officer must credit these
Supporting invoices and contractsOptional
Proof for each explanation
DiscussionWhat we discuss · 5 items
Which discrepancies do you accept and which do you dispute?
Accept and pay, or explain
Which financial year does the notice cover?
Decides Sec 73, 74 or 74A route
Did you already pay any of this through DRC-03 or later returns?
Must be credited in the reply
Is the gap a reporting error or real short payment?
Reporting errors need proof, not tax
Do you need more than 30 days?
Ask the officer for extension early
FormsForms we file · 5 items
Reconcile each ASMT-10 point with books and returns
Per point: amount in notice, amount per books, difference explained, tax actually short
Where: Internal. Due: Within 15 days of ASMT-10
Pay accepted short tax with interest through DRC-03 (cause of payment: scrutiny or as listed)
Short tax plus interest at 18 percent a year from the original due date
Where: https://www.gst.gov.in. Due: Before filing ASMT-11
Draft ASMT-11 reply point by point with annexures
Where: Internal. Due: Before day 30
File ASMT-11 on the portal against the ASMT-10 reference
Where: https://www.gst.gov.in. Due: Within 30 days of ASMT-10
Track ASMT-12 closure or follow-on DRC-01A or SCN
Where: https://www.gst.gov.in. Due: Officer to act within 30 days of reply
DeliverablesWhat you get · 3 items
Filed ASMT-11 reply with ARN
When: Within 30 days
Point-wise reconciliation file
When: With the reply
DRC-03 challan for accepted amounts
When: Before the reply
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