GST Notice Reply - ASMT-10
Done-for-you by Company Mitra's qualified experts — 100% online, transparent pricing, no running around.
- 4–6 working days
- 100% Online
- Qualified Experts
- Secure Payment
What you get
- Filed ASMT-11 reply with acknowledgement
- Issue-wise reconciliation statement
- Supporting annexures
- Status update on ASMT-12 or further action
Documents required
Keep these ready — scanned copies or clear phone photos are fine.
- Copy of ASMT-10 notice (Other) – Mandatory
- GSTR-1, GSTR-3B, GSTR-2B and GSTR-9 for the period (Other) – Mandatory
- Books of accounts and ledgers (Other) – Mandatory
- Invoices and debit or credit notes for mismatch items (Other) – Mandatory
- Authorisation letter (Authorised signatory) – Mandatory
- GST login credentials or OTP access (Authorised signatory) – Mandatory
How it works
4–6 working days after documents (within 30 days of notice)
- 1Share notice
- 2Upload the ASMT-10 notice.
- 3Share records
- 4Send returns, books and invoices for the period.
- 5Reconciliation
- 6We reconcile and prepare explanations.
- 7Approve reply
- 8Review and approve the ASMT-11 draft.
- 9Filing
- 10We file ASMT-11 and track the outcome.
About GST Notice Reply - ASMT-10
Overview
ASMT-10 is a scrutiny notice issued under Section 61 of the CGST Act read with Rule 99 when the officer finds discrepancies in your GST returns, such as GSTR-1 vs GSTR-3B turnover differences, excess ITC compared to GSTR-2B or mismatches in the annual return.
A clear and well supported reply in ASMT-11 often closes the matter at this stage itself, avoiding a show cause notice. Company Mitra reconciles your returns with books, prepares issue-wise explanations and files the reply on time.
- Reply within 30 days or the extended time allowed
- Admitted amounts paid through DRC-03
- Accepted replies are closed with ASMT-12
This is a starting fee. The final fee depends on the number of issues and periods involved.
We also advise on any amount to be paid through DRC-03.
Who needs it
- Taxpayers who received ASMT-10 scrutiny notice under Section 61
- Businesses with GSTR-1 vs GSTR-3B or GSTR-2B vs 3B mismatches
- Taxpayers whose annual return showed differences
- Businesses wanting to avoid escalation to DRC-01
What's included
Included:
- Review of ASMT-10 and discrepancies pointed out
- Reconciliation of GSTR-1, GSTR-3B, GSTR-2B and GSTR-9 with books
- Explanation drafting with supporting statements
- Filing of reply in Form ASMT-11 on the GST portal
- Advice on paying admitted differences through DRC-03
- Follow up till ASMT-12 or further action
- Starting fee; final fee depends on number of issues and periods
Not included:
- Tax and interest on admitted discrepancy
- Reply to DRC-01 if proceedings are escalated
- Appeal or litigation
- Rectification of past returns not permitted on portal
Ready to get started?
Place your order in 2 minutes — our expert takes it from there.
Frequently asked questions
What is ASMT-10?
It is a scrutiny notice under Section 61 and Rule 99 pointing out discrepancies in your returns and asking for an explanation.
What is the time limit to reply?
Within 30 days of the notice or such further period as the officer allows.
What happens if my reply is accepted?
The officer issues ASMT-12 and the scrutiny is closed.
What if the reply is not accepted?
The officer may initiate audit, special audit, inspection or demand proceedings under Section 73, 74 or 74A.
Can I pay the difference instead?
Yes, admitted tax with interest can be paid through DRC-03 and mentioned in the reply.
Compliances after this
- Pay admitted tax and interest through DRC-03
- Track ASMT-12 or any further notice on the portal
- Fix reconciliation gaps in future returns
Penalty for delay / non-compliance
If no satisfactory reply is filed, the officer may proceed under Section 73, 74 or 74A with tax, interest under Section 50 and penalty, or order audit under Section 65 or 66.
