GST Notices

In case the taxable person accepts the discrepancies, how should he comply?

In case of a discrepancy, the taxpayer may accept it and pay the relevant amount of tax and any amount pending due to the discrepancy. Moreover, he must also inform the officer of such an action. Alternatively, the taxpayer must explain the discrepancy using Form GST ASMT-11. If the explanation is accepted by the officer, he shall inform the taxpayer about the same using Form GST ASMT-12.

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