GST notices usually arise from differences: sales in GSTR-1 against GSTR-3B, credit claimed against GSTR-2B, or e-way bills against reported turnover. Some carry short deadlines, and an unanswered cancellation notice can end your registration.
We reconcile the figures the officer has relied on, prepare a reasoned reply with working sheets, and file it on the portal. Where a registration has already been cancelled, we apply for revocation.
Who needs GST Notice Reply?
- Registrations facing a cancellation show-cause notice
- Businesses with return-mismatch or scrutiny notices
- Demand notices for tax, interest or excess credit
- Taxpayers who missed returns and received a default notice
Documents required
- Notice and reference number
- GSTR-1, GSTR-3B and GSTR-2B for the period
- Sales and purchase registers
- E-way bill and e-invoice reports
Our process
- 1Notice is analysed and the deadline noted
- 2Reconciliation is prepared
- 3Reply is drafted and filed online
- 4Hearing, if any, is attended to and the order tracked
Questions about GST Notice Reply
My GST number was cancelled. Can it be restored?
Usually yes, by filing pending returns and applying for revocation within the permitted time.
What is a DRC-01?
It is a show-cause notice proposing tax demand. You get an opportunity to reply before any order is passed.
Is there a penalty for a late reply?
Missing the date lets the officer pass an order without hearing you, so act as soon as the notice arrives.
GST Notice Reply near you
We provide this service to clients across Rohini and nearby localities: