Short reply in ASMT-11, reverse charge discrepancy, with payment of the admitted shortfall

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 tax payable under reverse charge — GSTIN [Taxpayer's GSTIN] — financial year [Financial year under scrutiny]

1. The notice observes that the tax declared in Table 3.1(d) of our returns in Form GSTR-3B for the year is lower than the tax appearing to be payable under reverse charge having regard to Table 4B of Form GSTR-2A and the expenditure reflected in our financial statements, and quantifies the difference at Rs [Reverse charge tax difference quantified in the notice (Rs)].