Important Keyword: section 61, intimating discrepancies.
Table of Contents
FORM GST ASMT 11
[See rule 99(2)]
GST: Reply to the notice issued under section 61 intimating discrepancies in the return
1. GSTIN | ||||
2. Name | ||||
3. Details of the notice | Referen | ce No. | Date | |
4. Tax Period | ||||
5. Reply to the discrepancies | ||||
Sr. No. | Discrepancy | Reply | ||
- Amount admitted and paid, if any –
Act | Tax | Interest | Others | Total |
- Verification-
I __________________ hereby solemnly affirm and declare that the information given hereinabove is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom.
Signature of Authorised Signatory
Name
Designation / Status ——-
Date –
Official Income Tax Return filing website: https://incometaxindia.gov.in/
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