Reply in Form GST ASMT-11 to a notice in Form GST ASMT-10, full specimen

Annexure to Form GST ASMT-11, on the letterhead of the taxpayer

To
The [Superintendent / Assistant Commissioner] of [Central / State] Tax
[Range / Ward], [Division], [Commissionerate]

Sub: Reply under section 61(1) of the CGST Act 2017 read with Rule 99(2) of the CGST Rules 2017 to the notice in Form GST ASMT-10 bearing Reference No. [Reference number of the ASMT-10 notice] dated [Date of the ASMT-10 notice] — GSTIN [Taxpayer's GSTIN] — financial year [Financial year under scrutiny]

Sir/Madam,

We refer to the notice cited above, served on us on [Date the ASMT-10 notice was served], communicating discrepancies observed on scrutiny of our returns for the financial year [Financial year under scrutiny] and seeking our explanation under section 61(1) of the said Act. Our explanation, discrepancy by discrepancy, is set out below. The annexures referred to are enclosed and form part of this reply.