GST ASMT 10
This query is : Open
01 March 2024
Hi
I have received GST ASMT 10 notice for FY 19-20. Notice mentioned excess ITC claimed.
So what happened is i have received debit notes which should be claimed by deducting from sale figure in 3b but i have claimed those in ITC.
Should i submit those credit notes as reply or pay amount mentioned in notice?
I have received GST ASMT 10 notice for FY 19-20. Notice mentioned excess ITC claimed.
So what happened is i have received debit notes which should be claimed by deducting from sale figure in 3b but i have claimed those in ITC.
Should i submit those credit notes as reply or pay amount mentioned in notice?
01 March 2024
Check if it's related to credit notes and pay amount mentioned in the notice if it's right.
01 March 2024
I have checked credit notes amount and it matches amount mentioned in notice.
So i can't get those amount from credit notes?
So i can't get those amount from credit notes?
01 March 2024
Yes, pay the amount mentioned in the notice.
01 March 2024
So what happened is i have received credit notes which should be claimed by deducting from sale figure in 3b but i have claimed those in ITC....please explain this..if you have received credit notes for inward supplies then why you are saying that it should be claimed by deducting from Sale?
01 March 2024
Sorry it's debit notes i have received for outward supplies
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