Single format · FV05-G2-2

Short reply in ASMT-11, input tax credit availed in excess of GSTR-2B

A single format from the Scrutiny of Returns, ASMT-10 and the Reply pack. s.61 · s.16(2) · Rule 99(2).

Length
1 page
Blanks to fill
18
Files
Word and PDF
Law stated to
13 September 2026

What it covers

  1. 1Short reply in ASMT-11, input tax credit availed in excess of GSTR-2Bs.61 · s.16(2) · Rule 99(2)18 blanks

Read the opening

The first part of the format, as it downloads. Blanks are highlighted.

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

Sub: Reply to notice in Form GST ASMT-10 bearing Reference No. [Reference number of the ASMT-10 notice] dated [Date of the ASMT-10 notice] — discrepancy relating to input tax credit — GSTIN [Taxpayer's GSTIN] — financial year [Financial year under scrutiny]

1. The notice states that input tax credit of Rs [Credit availed in Table 4(A)(5) of GSTR-3B (Rs)] availed in Table 4(A)(5) of our returns in Form GSTR-3B for the year exceeds the credit reflected in Form GSTR-2A / Form GSTR-2B by Rs [Excess of credit over GSTR-2A / GSTR-2B (Rs)], and calls for an explanation.

5 more paragraphs and tables follow in the full format.

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