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ASMT-11 is filed online against the ASMT-10. You give a reply to each discrepancy and can attach documents. You can also mention any tax paid through DRC-03.
GST
How to write the ASMT-11 reply
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Provisions
Rule 99, CGST Rules 2017; Instruction 02/2023-GST
Analysis
A good reply goes point by point in the same order as the notice. For each point, state whether you accept it, give the reason and evidence, and give the DRC-03 reference if you paid. Example: Point 1 accepted, Rs 40,000 paid in DRC-03, ARN quoted. Point 2 not accepted, timing difference shown in Annexure A. Keep language factual and short.
Close
- Prepare a covering letter with point-wise replies
- Attach reconciliations and key documents as PDFs
- Mention DRC-03 ARNs for amounts paid
- File ASMT-11 on the portal against the notice
- Download the acknowledgement
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