ASMT 10 for FY 2017-18 issued by deptt on 21/09/2023. with the due date of 20/10/2023.
Not complied by taxpayer.
Thereafter DRC 01 issued on 06/10/2023 where due date of complianceof ASMT-10 was 20/10/2023.
please guide
1. Whether DRC 01 is valid or order passed based on such erroneous notice will be valid.
2. Should we comply to such notice irrespective the fact notice is not valid. after compliance and in case of adverse outcome appeal can be filed challenging validity of notice.
please suggest thanks in advance.
In DRC01 notice not responded then they will issue Order and you have to file appeal on it.
To avoid this contact your STO immediately who issue DRC01.
thanks
CAclubindia
