GST
GST Notice (ASMT-10)
ASMT-10 is a GST notice issued when tax authorities detect discrepancies in GST returns or mismatch in tax payments. Businesses must respond within the due date to avoid penalties and additional tax liabilities. Our expert service helps in analyzing, drafting, and filing a proper response to ensure compliance. We assist in identifying errors in returns, ITC claims, and tax payments. Our team drafts a legally valid reply, submits it on the GST portal, and follows up with tax authorities to resolve the issue and minimize potential tax liabilities or penalties effectively.
Get StartedServices Included
- Review of ASMT-10 Notice & Identifying Discrepancies
- Analysis of GST Returns & Tax Payments
- Drafting of Reply with Supporting Documents
- Correction & Reconciliation of GST Data (if required)
- Filing of Response on GST Portal
- Follow-up with GST Authorities (if necessary)
Services Excluded
- GST Return Filing & ITC Reconciliation (available separately)
- Representation in GST Tribunal or Court Cases
- Handling of Fraudulent or Ineligible ITC Claims
- Rectification of Past GST Returns (available separately)
Documents Required **
- Copy of ASMT-10 Notice Received
- GSTIN & Login Credentials for GST Portal (if required)
- Filed GSTR-1, GSTR-3B, & GSTR-9 of Relevant Period
- Purchase & Sales Invoices (if applicable)
- Payment Challans & Tax Computation Details
- Any Additional Supporting Documents for Response
** Documents listed are indicative. Specific requirements will be provided during execution based on your profile and service scope.
Benefits
- Avoid Heavy Penalties & Interest – Ensure timely response to prevent additional liabilities
- Accurate Discrepancy Analysis – Identify errors in tax payments and ITC claims
- Proper Justification & Documentation – Strengthen your case with valid explanations
- GST Compliance & Rectification – Correct mistakes before further action is taken
- Expert Representation – Professional handling of notices for a smooth resolution
- Hassle-Free Process – Minimize stress and legal risks with expert guidance
Who Should Buy
- Businesses & Taxpayers who have received an ASMT-10 notice
- Companies with GST return mismatches & discrepancies
- Taxpayers facing ITC denial or excess credit claims
- Accountants & GST Consultants handling ASMT-10 responses
- Businesses wanting to prevent future GST issues
Turn Around Time (TAT)*
- Initial Consultation & Document Review: 2-3 working days
- Drafting & Submission of Reply: 5-7 working days
- Final Follow-up & Resolution: As per tax authority’s response
* TAT is indicative and depends on timely and accurate data. No liability shall arise for delays caused by data lapses, regulatory changes, system disruptions, or circumstances beyond control.
FAQs
Confused? Our team is ready to assist you! Start a chat for quick support. Talk to Us