GST ASMT-10 query urgent please ...due date lapsed

This query is : Resolved

CA Parul Saxena (Querist)
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24 October 2024 I have attached letter for extension through ASMT-11...yesterday was the last date...now i want to submit reply of the notice but ASMT-11 is blocked...what to do?

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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05 November 2024 Yes portal won't allow you to submit your reply now. You can wait for SCN as in any case SCN will be issued.
Alternatively you can contact your officer and tell him that portal is not allowing to submit reply, can it be considered manually or through email,