GST Notice Reply
A GST notice has a deadline and a right answer. We draft the reply, file it, and follow the matter to closure.
Overview
GST notices arrive for many reasons: mismatches between GSTR-1, GSTR-3B and GSTR-2B, excess input credit, non-filing, registration verification, e-way bill discrepancies, or a show-cause notice proposing demand. Each has its own form, its own reply window, and consequences for silence — ignored notices convert into orders, and orders convert into recovery.
Our job is to turn a stressful envelope into a managed process: we decode what the department is actually asking, gather the reconciliations and evidence that answer it, draft a reply that addresses each point specifically, file it within time, and follow up until the proceeding is closed.
Who needs this
- Taxpayers who received a mismatch or scrutiny notice (e.g. ASMT-10)
- Businesses served a show-cause notice proposing tax demand
- Taxpayers with ITC differences between books and GSTR-2B
- Registrations under query or suspension for non-filing
- Anyone whose earlier reply was rejected or who missed a deadline
Documents required
- Copy of the notice (photo or PDF is fine)
- GST login credentials
- Relevant returns, sales and purchase registers for the period in question
- Supporting documents the notice refers to — invoices, e-way bills, payment proofs
Your case may need one or two documents more or fewer — we confirm the exact checklist before starting.
How it works
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Notice decoded
We read the notice, identify the exact issue and the reply deadline, and tell you in plain language what the department wants and what the realistic outcomes are.
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Evidence & reconciliation
We prepare the reconciliations (books vs returns vs 2B) and collect the documents that actually answer the point raised.
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Reply drafted & filed
A point-by-point reply is drafted, reviewed with you, and filed on the portal within the deadline.
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Follow-through
We track the proceeding, attend to any further query or personal hearing requirement, and don't consider the matter done until an order or closure is on record.
What you receive
- Written assessment of the notice and your exposure
- Reconciliation workings supporting the reply
- Drafted and filed reply with acknowledgement
- Follow-up through to closure or order
Pricing
Fixed fee, quoted in writing before work begins. The fee depends on your business constitution and the complexity of the case, so we quote after a short (free) conversation — never after the work is done.
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