Find
Yes. You can accept some discrepancies, pay for them, and dispute others with reasons in the same ASMT-11 reply. Each point is examined separately.
GST
Partly accepting and partly disputing scrutiny points
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Provisions
Rule 99, CGST Rules 2017; Rule 142(2), CGST Rules 2017; Sec 61(3), CGST Act 2017
Analysis
Example: ASMT-10 lists three points worth Rs 4 lakh. You accept point 1 for Rs 50,000 and pay with interest, dispute point 2 as a timing difference, and dispute point 3 because the credit is from a valid supplier who filed returns. Paying the accepted part shows good faith and narrows any later proceeding to the disputed points.
Close
- Classify each point as accepted or disputed
- Pay accepted points through DRC-03
- Give evidence for disputed points
- File one consolidated ASMT-11 covering all points
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