Find
The SOP says discrepancies should be specific and quantified where possible. Ask the officer for the working, and still give your reconciliation.
GST
ASMT-10 with vague or unquantified points
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Provisions
Instruction 02/2022-GST (22 March 2022); Rule 99, CGST Rules 2017
Analysis
Instruction 02/2022-GST asks officers to quantify tax and interest where possible and avoid vague points. Example: a notice that only says 'ITC mismatch' for FY 2021-22; write asking for the figures used, and meanwhile file your own reconciliation showing ITC per books, GSTR-3B and GSTR-2A.
Close
- Write asking for the data and working.
- Prepare your own reconciliation for the issue.
- File a reply within time noting the request.
- Follow up for the officer's working.
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