Asmt 10 diff input tax
B GKAMATAR (TAX CONSULTANT) (145 Points)
15 June 2022B GKAMATAR (TAX CONSULTANT) (145 Points)
15 June 2022
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13706 Points)
Replied 15 June 2022
Please see my youtube video at this link for answers to your query and also how to draft reply to ASMT 10 in such cases and how to defend your ITC which is claimed as per books but not reflected in 2A.
https://youtu.be/TVU5fFXCaZQ
CA Puja Sharma
(Chartered Accountant)
(5010 Points)
Replied 15 June 2022
Yes, it is mandatory to reply to the SCN.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 15 June 2022