ASMT-10 SEE RULE 99(1) NOTICE

kollipara sundaraiah (B.com) (2956 Points)

16 October 2022  

A Gst registered dealer notice received  ASMT-10 SEE RULE 99(1)  Notice for intimation discrepancies in gst returns after scrutiny.

year  itc as per gstr2a/2b  itc claimed in gstr3b difference itc liable to pay

20-21     680357/-          837405/-                                         247500/-

Question:

Dealer notice received after procedure  and tax pay compulsory.