Government of India

उप/सहायक आयु का कायालयक ीय व ु एवं सेवा

कर & क ीय उ ाद शु , म ल –VII
Office of the Deputy/Assistant Commissioner
CGST & C Ex, Division VII,
Mumbai Central CGST Commissionerate

8th Floor, Piramal Chambers, Jijibhoy Lane, Lalbaug, Parel, Mumbai, Maharashtra -
400012

Form GST ASMT - 10 [See rule 99(1)]

Date: 22/05/2024

To,

GSTIN: 27AARFS3739B1ZZ
Name : SIS IMPORTS
Address : 1ST FLOOR, 101, ASHFORD CHAMBERS,
L. J. ROAD, MAHIM WEST, Mumbai, Maharashtra, 400016
Tax period - F.Y. – 2019-20
Notice for intimating discrepancies in the return after scrutiny
This is in continuation to the ASMT 10 dated 22.11.2023 issued to you.
Tax Liability as per 3.1(a) +3.1(b) GSTR-3B is Rs. 51896525: Tax Liability as per
4A+4C+5+6+7A(1)+ 78(1)+11A+118 (with amendments) of GSTR-1 is Rs. 5,69,85,084.
Interest u/s 50 on cash component of Rs 15,28,503/- on account of delayed filing of
GSTR-3B Return for March 2020 filed on 24.06.2020 maybe informed urgently.

You are hereby directed to explain the reasons for the aforesaid discrepancies within 3
days of receipt of this notice in ASMT 11 form.
If no explanation is received by the aforesaid date, it will be presumed that you have
nothing to say in the matter and proceedings in accordance with law will be initiated against you
without making any further reference to you in this regard.

(Meritta Suni)
Superintendent, R-V, Dn.VII,
CGST & CX, Mumbai Central