GST β€Ί Advisory

GST Notice Reply

Draft and file reply to GST notices including SCN, demand orders, and audit notices.

Starting from

β‚Ή4,999

+ applicable taxes

⏱ Completed in 2-5 working days
Get StartedAsk a Question

GST notices can be issued for various reasons β€” mismatch between GSTR-1 and GSTR-3B, difference between GSTR-9 and books, excess ITC claimed, non-filing of returns, or suspicion of fraud. Ignoring or improperly replying to a GST notice can escalate to demand orders, penalties, and even arrest in serious cases.

Common notices include ASMT-10 (scrutiny), ADJ-01 (adjudication), DRC-01 (demand), and SCN (show cause notice). Each has a specific reply format, timeline, and documentary requirement. A well-drafted reply backed by proper evidence can result in the notice being dropped entirely.

Our tax team analyses the notice, gathers supporting evidence from your books and returns, drafts a detailed legal reply, and represents you before the GST officer if a personal hearing is required.

Why Choose Our GST Notice Reply Service

1

Expert Analysis

We identify the exact nature and strength of the department's case before drafting a reply β€” no generic responses.

2

Evidence-Backed Reply

Every claim in our reply is supported by invoices, bank statements, and reconciliation statements to build a strong defence.

3

Timely Response

GST notices have strict timelines (typically 15–30 days). We ensure your reply is filed before the deadline to prevent ex-parte orders.

4

Representation

We attend personal hearings on your behalf, presenting your case directly to the GST officer.

5

Notice Closure

Our goal is complete closure of the notice β€” not just a reply. We follow up until a formal disposal order is received.

Documents Required

  • βœ“Copy of GST notice
  • βœ“GST returns filed
  • βœ“Supporting invoices
  • βœ“ITC ledger
  • βœ“Bank statements

How We Work

  1. 1

    Notice Analysis

    Review and understand the notice demands

  2. 2

    Document Compilation

    Gather evidence and supporting documents

  3. 3

    Draft Reply

    Prepare detailed reply with legal grounds

  4. 4

    File Reply

    Submit on GST portal or physically

  5. 5

    Follow-up

    Track response and hearing if required

Frequently Asked Questions

What should I do immediately on receiving a GST notice?+
Don't ignore it. Check the notice type, due date for reply, and the specific demand or query. Contact a tax professional immediately.
What are the most common reasons for GST notices?+
Mismatch between GSTR-1 and GSTR-3B, excess ITC vs GSTR-2B, non-filing of returns, high cash transactions, and discrepancies in annual return vs books.
Can a GST notice be dropped completely?+
Yes. If the reply is well-reasoned and evidence is strong, the officer may drop the notice or issue a NIL demand. We've achieved this in many cases.
What happens if I ignore a GST notice?+
The officer proceeds ex-parte β€” issues a best-judgment demand based on available information, which is almost always higher than actual liability, plus penalties.
What are the penalties in a GST demand?+
If tax is unpaid due to genuine error: 10% of demand or β‚Ή10,000 whichever is higher. For fraud/suppression: 100% of tax demand as penalty plus interest.