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GST Notice Reply
(Expert Compliance)

Don't ignore a GST Notice! We draft professional legal replies for GSTR-3B Mismatches, ITC Discrepancies, and Revocation of Cancellation to prevent penalties.

7 Days

Drafting Time

CA / CS

Verified

99%

Resolution Rate

Response within legal time limit is Mandatory

Reply to Notice

Confidential & Secure Data Handling.

URGENT: Most GST Notices have a strict 30-day or 15-day reply window. Failure to reply leads to ex-parte orders.

Why Professional Reply?

Legal Precision

Replies are drafted referencing specific Sections and Notifications of the CGST Act to ensure legal validity.

Data Reconciliation

We perform line-by-line matching of GSTR-2A vs Purchase Register to factually counter ITC demand notices.

Avoid Litigation

A well-drafted reply at the scrutiny stage (ASMT-10) often closes the case, avoiding Show Cause Notices (DRC-01) later.

Our Solutions

Tailored response services based on the complexity of the notice received.

ASMT-10 / Mismatch

Standard Scrutiny Notices
  • Data Reconciliation
  • Draft Reply in Form ASMT-11
  • Clarification on Discrepancies
  • Filing on Portal
Select Plan

Cancellation Revoke

HIGH PRIORITY
Registration GSTIN Cancelled/Suspended
  • Application for Revocation
  • Filing Pending Returns
  • Payment of Tax Dues
  • Meeting with Officer (If reqd)
Select Plan

Appeal & DRC-01

Litigation Demand Orders
  • Detailed Legal Representation
  • Filing Form APL-01 (Appeal)
  • Pre-deposit Challan creation
  • Representation before Comm.
Select Plan

Information Needed

To start drafting, we require:

Notice Copy (The PDF received from Dept)
GSTR-1, 3B & 2A Data (For the period)
Purchase Register & Sample Invoices
Proof of Payment (Bank Statement for Input Tax)
GST Portal Credentials (To file reply)

Action Plan

1

Analysis

Our experts analyze the allegations in the Notice against filed returns and the Law.

2

Fact Finding

We identify missing invoices, clerical errors, or legal interpretations to support your case.

3

Drafting Reply

A comprehensive point-wise reply is drafted along with supporting annexures/evidence.

Filing & Follow-up

We upload the reply on the portal. If a hearing is scheduled, we assist with representation.

Frequently Asked Questions

What is Form ASMT-10?

ASMT-10 is a notice issued for scrutiny of GST returns when discrepancies (like Sales turnover mismatch between GSTR-1 and 3B, or excess ITC claim vs GSTR-2A) are found by the tax officer. You must reply in Form ASMT-11.

What happens if I ignore a Notice?

Ignoring a notice leads to an ex-parte assessment order (DRC-07) where the officer calculates tax, interest, and penalty based on best judgment. They can eventually attach your bank account to recover dues.

My GST was cancelled. Can I get it back?

Yes. If GST registration is cancelled (usually due to non-filing of returns), you can apply for Revocation of Cancellation in Form REG-21 within 30 days (extendable by Officer) after filing all pending returns and paying taxes.

Received a Notice?

Let our experts draft a robust legal reply before the deadline.

Reply to Notice