carevkvgroup@gmail.com Mon–Sat · 10:00 AM – 7:00 PM
Tax VKV Group
Book Consultation Mon–Sat · 10:00 AM – 7:00 PM

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

  1. 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.

  2. Evidence & reconciliation

    We prepare the reconciliations (books vs returns vs 2B) and collect the documents that actually answer the point raised.

  3. Reply drafted & filed

    A point-by-point reply is drafted, reviewed with you, and filed on the portal within the deadline.

  4. 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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Frequently asked questions

The proceeding continues without your side of the story: a scrutiny notice becomes a demand, a show-cause becomes an order, and orders move to recovery — bank attachment included. Even a weak position is better argued than defaulted.

Often no — depending on the stage, replies can still be taken on record, adjournments sought, or the order challenged in appeal within its own time limit. Send us the notice today; options shrink with every week.

Frequently it's a supplier problem — they didn't file or filed late. The reply needs a reconciliation showing which credit is genuinely supported, along with follow-up evidence. That reconciliation is the core of what we prepare.

Yes — where a personal hearing or clarification visit is required, we represent the matter with proper authorisation and keep you informed at each step.