Wrong notice issued us 61 asmt 10

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....rong notice issued us 61 asmt 10<br> Query (Issue) Started By: - Sheetal Kapoor Dated:- 8-2-2025 Last Reply Date:- 12-2-2025 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Sir, Notice us 61 ....

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....asmt 10 issued for diff in 3b and 2a for oct-dec 2024. Although the itc claimed in 3b is matched with 2a on portal. But notice says my 2a is 0. Please suggest me what to do? Reply By KASTURI SETHI:....

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.... The Reply: Most probably, this has happened due to non-filing of GSTR-1 and GSTR-3B returns by your supplier. You should confirm from your suppliers whether they have filed GSTR returns or not. You ....

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....will have to file reply to the notice along with documentary evidence i.e. Books of Account, e-way bill etc. ASMT-10 is an opportunity to prove that your transactions are genuine. The burden of proo....

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....f is cast upon you under Section 155 of CGST Act. Reply By Shilpi Jain: The Reply: Whether the invoices are appearing in GSTR-2B? Now the statement to look for ITC matching is GSTR-2B and NOT GSTR-....

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