is the reply filed by a taxpayer in response to Form GST ASMT-10. When a tax officer finds discrepancies in your GST returns (like a mismatch between GSTR-3B and GSTR-1, or ITC differences), they issue a notice in ASMT-10.
Attach the Excel sheet or a PDF version as a supporting document. Frequently Asked Questions (FAQs) Can I upload an Excel file directly as ASMT-11?
The DIN or Notice Reference Number from the ASMT-10. Date of Notice: When the ASMT-10 was issued. 2. Discrepancy Breakdown Table asmt 11 excel format download
Collect invoices, e-way bills, or ledger copies that support your claim.
Always ensure that your Excel format includes a "Validation" column to check if your totals match the amounts mentioned in the GST notice exactly. This prevents clerical errors during the portal filing. is the reply filed by a taxpayer in
No. You must fill in the mandatory fields on the GST portal. However, you can (and should) upload your detailed Excel reconciliation as an to support your reply. What is the time limit for filing ASMT-11?
Taxpayers are required to explain these discrepancies using ASMT-11 within . If the officer is satisfied, they drop the proceedings; if not, further action may be taken. Why Use an Excel Format for ASMT-11? Frequently Asked Questions (FAQs) Can I upload an
Your detailed justification for the difference. 3. Payment Details (If Any)