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20 OCTGSTR-3B · Summary return · Sep 2026tomorrow 22 OCTGSTR-3B (QRMP) · Quarterly return · Jul–Sep 2026 · 22nd or 24th by statein 3 days 11 NOVGSTR-1 · Outward supplies · Oct 2026in 23 days 13 NOVIFF (QRMP) · B2B invoices · Oct 2026in 25 days 25 NOVPMT-06 (QRMP) · Monthly GST payment · Oct 2026in 37 days 31 DECGSTR-9 / 9C · Annual return · FY 2025-26in 73 days 21 OCTTax Audit Report · Form 3CA/3CB · AY 2026-27 · extended from 30 Sepin 2 days 30 OCTAOC-4 · Financial statements · FY 2025-26in 11 days
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Notice / Reply

Reply to GST ASMT-10 Scrutiny Notice

Use this format to reply, in Form ASMT-11, to a GST ASMT-10 scrutiny notice.

Reply to Scrutiny Notice in Form ASMT-10

To,
[The Proper Officer]
[GST Ward / Circle]

Ref: Notice No. [ASMT-10 Reference Number] dated [Date]

Subject: Reply in Form GST ASMT-11 to scrutiny notice under Section 61 of the CGST Act, 2017

Respected Sir/Madam,

We, [Name of Taxpayer], holding GSTIN [GSTIN], are in receipt of the scrutiny notice in Form GST ASMT-10 pointing out discrepancies in our returns for the period [Tax Period], namely [nature of discrepancy, e.g., difference between GSTR-1 and GSTR-3B / ITC as per GSTR-2B].

We respectfully submit our explanation as under: the apparent discrepancy arises on account of [reason, e.g., timing difference / amendment in subsequent period / credit note]. A detailed reconciliation of the figures is enclosed, demonstrating that the correct tax has been discharged.

The reconciliation statement, ledgers and supporting invoices are furnished herewith through Form GST ASMT-11. We request that the explanation be accepted and the proceedings be dropped.

Yours faithfully,

___
[Name/Authorised Signatory]
[PAN/GSTIN]

Before you use it — fill in / check

  • Taxpayer/GSTIN
  • Notice ref & date
  • Officer/Authority
  • Date

How to use this template

  1. Read through and replace every [bracketed] or blank placeholder with your actual details.
  2. Delete any clause that doesn't apply and add anything specific to your situation.
  3. Click Print / Save as PDF to download, or Copy text to paste into your letterhead.
  4. Get it signed / stamped / notarised as required, and keep a copy for your records.

This is a general, editable template for convenience only — not legal advice. For anything material, have a professional review it. TaxClue isn't liable for how it's used.