Compliance Pack

Scrutiny of returns, ASMT-10 notice and ASMT-11 reply

  • ASMT-10 is the officer telling you that your returns do not add up somewhere and asking you to explain.
  • Deadline: Reply within 30 days of ASMT-10, or within any extended time the officer allows
  • Done in 5 working days after books, returns and the notice are shared
  • Prepared by your Savvy, checked by a CA
  1. ASMT-10 notice
  2. Which discrepancies do you accept and which do you dispute?
  3. Reconcile each ASMT-10 point with books and returns
  4. Filed ASMT-11 reply with ARN

Answer in brief

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.

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From the official sources

What the law says, and what trips people up

From the official portal's manuals and FAQs, with the source for each point.

A Savvy walks you through the law and the portal for your exact case.

IDFD

How we solve it: 4 steps

Every line tracked live.

Step 1 of 4 · What we need from you

Tap each one you already have

Ready0 / 8
  • ASMT-10 notice, all pages
  • Date ASMT-10 was issued
  • Books of account for the year
  • Filed GSTR-1, GSTR-3B, GSTR-9
  • GSTR-2A or 2B for the year
  • E-way bill and e-invoice summaryOptional
  • Earlier DRC-03 payment challansOptional
  • Supporting invoices and contractsOptional

Connect now

A Savvy replies in minutes.

Fixed price before you pay. Your Savvy is paid only after you accept the work.

Pay and start

₹4,999

₹4,999 + ₹899.82 GST = ₹5,898.82

One time. 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

  • Every paid answer checked by a CA
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