GST Notice expert replies that protect your business.
End-to-end GST notice handling in Mumbai and across India — scrutiny notices, show cause notices, demand notices, ITC mismatch notices, and assessment orders under Sections 61, 73, and 74 of the CGST Act, handled by ICAI-registered Chartered Accountants.
A GST notice is an official communication from the Goods and Services Tax department requiring a registered taxpayer to explain a discrepancy, furnish documents, or respond to a tax demand. Receiving a GST notice is not unusual — notices arise from return mismatches, ITC reconciliation gaps, non-filing, or scrutiny of transactions — but every notice carries a mandatory reply deadline and significant financial consequences if ignored.
The most common GST notices include scrutiny notices under Section 61 for return anomalies, show cause notices under Section 73 (non-fraud) and Section 74 (fraud or wilful misstatement), demand notices, GSTR-2A/2B input tax credit mismatch notices, and annual assessment notices. Failure to reply within the prescribed time — typically 15 to 30 days — can result in ex-parte orders, demand confirmation, penalties equal to 10% to 100% of the tax dues, and interest under Section 50 of the CGST Act.
Our GST notice practice covers the full response lifecycle — notice reading and classification, demand analysis, document and reconciliation preparation, drafting of legally sound replies, submission on the GST portal, follow-up, and appeal filing before the Appellate Authority where required. Whether you have received a routine scrutiny notice or a high-value show cause notice, our Chartered Accountants ensure your reply is filed on time, supported by evidence, and protects your interests.
Our GST Notice Services
Scrutiny Notice — Section 61
Reply to GST scrutiny notices for return discrepancies between GSTR-1, GSTR-3B, and GSTR-2A/2B with full reconciliation support.
Show Cause Notice — Section 73
Response to show cause notices for short payment or non-payment of tax in non-fraud cases, with demand negotiation and payment advisory.
Show Cause Notice — Section 74
Defence for notices involving fraud, suppression of facts, or wilful misstatement, with legal strategy and documentary evidence.
ITC Mismatch Notice
Reply to input tax credit mismatch notices arising from GSTR-2A/2B vs GSTR-3B variance, supplier reconciliation, and ITC reversal analysis.
Demand Notice & Assessment
Response to GST demand orders and best judgement assessments under Sections 62, 63, and 64, including rectification applications.
Annual Return Scrutiny
Handling of notices arising from discrepancies between GSTR-9 annual return and monthly/quarterly returns filed during the year.
E-Way Bill & E-Invoice Notices
Reply to notices for non-generation, incorrect generation, or mismatch of e-way bills and e-invoices during transportation or audit.
GST Appeal — Section 107
Filing of GST appeal before the Appellate Authority against confirmed demand orders, with pre-deposit advisory and representation.
Our GST Notice Workflow
Notice Review
Classify notice type, identify section, assess demand quantum, and note the reply deadline.
Data Reconciliation
Reconcile GSTR-1, GSTR-3B, GSTR-2A/2B, purchase registers, and books of account to identify root cause.
Reply Drafting
Prepare a legally sound, evidence-backed written reply addressing each ground raised in the notice.
Portal Submission
Upload reply and supporting documents on the GST portal within the prescribed time limit.
Follow-Up & Appeal
Track officer response, attend personal hearings where required, and file appeal if the order is adverse.
Why Professional GST Notice Reply Matters
Frequently Asked Questions
A GST notice is an official communication from the GST department requiring a taxpayer to explain a discrepancy, furnish documents, or respond to a demand or show cause. Notices must be replied to within the prescribed time limit or an ex-parte order may be passed.
Ignoring a GST notice can result in ex-parte assessment, demand confirmation, penalty up to 100% of tax dues, and interest under Section 50. In serious cases, prosecution and bank account attachment are also possible.
Scrutiny notices under Section 61 require a reply within 15 days. Show cause notices under Section 73 allow 30 days. The time limit varies by notice type and can often be extended on written application to the officer.
A mismatch notice is issued when ITC claimed in GSTR-3B exceeds the credit in GSTR-2A/2B. The department demands reversal of excess ITC with interest. A reply supported by purchase invoices and supplier reconciliation is required.
Yes. A confirmed GST demand can be appealed before the Appellate Authority under Section 107 within three months of the order. A pre-deposit of 10% of the disputed tax is required to file the appeal.
Received a GST Notice?
Do not ignore it. Talk to our Chartered Accountants today for a notice assessment, reply strategy, and on-time submission before your deadline passes.
Get Expert Help Now or call +91 9819 000 511