GST

GST Notice Response

Professional review, reconciliation and reply to GST notices including mismatch notices, demand orders and show cause notices.

Overview

GST notices can be issued for various reasons including mismatches between GSTR-1 and GSTR-3B, discrepancies in input tax credit, non-filing of returns, demand for tax short-paid and show cause notices. Each notice has a specific deadline for response, and failure to respond can result in adverse orders.

Common Types of GST Notices

  • ASMT-10: Scrutiny notice for discrepancies in returns
  • DRC-01: Show cause notice for tax demand
  • DRC-01A: Intimation prior to notice
  • GSTR-3A: Notice for non-filing of returns
  • Mismatch notices: Discrepancies between filed data and auto-populated data

Our Approach

  1. Review the notice and understand the issues raised
  2. Identify the deadline for response
  3. Reconcile data with books of accounts and return filings
  4. Prepare a detailed reply with supporting documents
  5. File the response on the GST portal
  6. Follow up and represent if further proceedings arise

Why Choose VSB Consultants?

We review each notice carefully, reconcile the data, prepare a legally sound response and file it within the deadline. Our goal is to resolve the matter efficiently while protecting your interests.

Requirements, documents, government fees, professional fees and timelines may vary depending on the applicant, jurisdiction, portal status and applicable law. The final scope will be confirmed after reviewing the specific case.

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Related Services

GST Return Filing GST Registration GST Annual Return
FAQ

Frequently Asked Questions

Do not ignore it. Note the deadline for response, gather relevant documents and consult a professional. We recommend contacting us immediately so we can review the notice and prepare a response within the deadline.
You can, but GST notices often require detailed reconciliation and knowledge of GST law. A professional response reduces the risk of adverse orders and additional penalties.
Failure to respond within the deadline can result in an ex-parte order being passed against you, which may include the full tax demand along with interest and penalties.
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