Professional GST Notice Reply Services | Expert Response to ASMT-10, DRC-01, SCN Notices by Tax Lawyers & Chartered Accountants
Specialized legal assistance for GST scrutiny notices, show cause notices (SCN), ITC mismatch notices, GST registration cancellation notices, and assessment orders. Get legally robust, litigation-ready GST notice replies drafted by experienced Tax Lawyers and verified by Chartered Accountants. Protect your business from penalties, recovery proceedings, and GST registration cancellation.
What is a GST Notice? Understanding GST Department Notices & Legal Implications
A GST notice is an official legal communication issued by the Goods and Services Tax department to taxpayers when discrepancies, non-compliance, or mismatches are identified in GST returns, Input Tax Credit (ITC) claims, or business transactions. These notices serve as the first step in GST proceedings and require timely, accurate, and legally sound responses.
⚠️ Critical Alert: Consequences of Ignoring GST Notices
An incorrect, incomplete, or delayed GST notice reply can lead to: Ex-parte assessment orders, tax demands under Sections 73/74 of CGST Act, penalty proceedings, bank account attachment under Section 83, GST registration cancellation, and recovery actions. Early professional intervention is crucial.
Common Reasons for Receiving GST Department Notices:
GSTR-3B vs GSTR-2B Mismatch
Discrepancies between filed returns and auto-generated statements
Input Tax Credit (ITC) Mismatch
Excess ITC claims or ineligible credit availed
Non-filing or Late Filing
Failure to submit GST returns within due dates
GST Audit Observations
Issues identified during GST audit proceedings
Scrutiny Notices (ASMT-10)
Detailed scrutiny of GST returns by tax authorities
Show Cause Notices (DRC-01)
Proposed tax demands with penalties
Types of GST Notices, Legal Provisions, Reply Strategies & Time Limits
Comprehensive guide to different GST notices, their legal basis, reply deadlines, and professional response strategies
| GST Notice Type | Section / Rule | Purpose & Why Issued | Reply Time Limit | Professional Response Strategy |
|---|---|---|---|---|
| ASMT-10 Notice (Scrutiny) | Section 61 of CGST Act | Detailed scrutiny of GST returns, GSTR-3B vs 2B mismatch, ITC variance analysis | 15 Days from receipt | CA-led reconciliation + legal rebuttal citing relevant CBIC circulars and judicial precedents |
| DRC-01 Notice (Show Cause) | Sections 73/74 of CGST Act | Tax demand with interest & penalty for fraud/suppression or non-fraud cases | 30 Days (extendable) | Litigation-grade reply preventing ex-parte order, with case law support |
| DRC-01A (Pre-SCN Intimation) | Rule 142(1A) of CGST Rules | Preliminary intimation of proposed tax demand before formal SCN | Very Short (Immediate action) | Early legal intervention to prevent formal SCN issuance |
| ITC Mismatch Notice | Rule 36(4) of CGST Rules | Excess ITC claims beyond permissible limits or mismatched invoices | 7-15 Days (varies) | Vendor-wise documentation + judicial precedent support |
| GST Registration Cancellation | Rule 21/21A of CGST Rules | Non-compliance, mismatch, or fraudulent activities suspected | 7–15 Days for reply | Restoration strategy with compliance correction plan |
| Summary Assessment Order | Section 64 of CGST Act | Urgent assessment to protect revenue interest | Immediate legal action | Stay application + detailed reply filing |
What Happens If You Ignore or Incorrectly Reply to GST Notices?
Ex-parte Assessment Orders
GST officer can pass order without hearing if reply is not filed or is defective
DRC-07 Summary Order
Immediate tax demand with interest and penalties becoming enforceable
Bank Account Attachment
Provisional attachment under Section 83 of CGST Act affecting cash flow
GST Registration Cancellation
Business operations halted due to cancelled GSTIN
Recovery Proceedings
Revenue recovery actions including property attachment
Increased Penalties
Penalties up to 100% of tax amount in fraud/suppression cases
✅ Why Choose Our GST Notice Reply Services
Experience the difference with our professional, comprehensive approach
Dual-Layer Review
Every reply undergoes thorough checking by both experienced Tax Lawyers and Chartered Accountants for maximum accuracy
Litigation-Ready Replies
Drafted to withstand appellate scrutiny with proper legal citations and case law references
Time-Bound Guarantee
Guaranteed submission before deadlines with proactive follow-up and status tracking
Transparent Pricing
Fixed fees with no hidden charges. Clear breakdown of services and costs upfront
PAN India Coverage
Expert services across all states and union territories with local jurisdictional knowledge
Dedicated Support
Single-point contact person for all your queries and regular updates on case progress
Our GST Notice Reply Process
Step-by-step professional workflow for handling your GST notices
Initial Legal Analysis
Notice review by Tax Lawyer for section applicability, limitation period, and validity check
Data Reconciliation
Chartered Accountant-led reconciliation of returns, invoices, and books of accounts
Legal Drafting
Reply preparation with citations of CBIC circulars, GST notifications, and court rulings
Document Compilation
Supporting evidence arrangement including invoices, returns, and correspondence
Portal Filing
Error-free submission on GST portal with proper acknowledgment and tracking
Hearing Support
Virtual/physical hearing representation with strategic follow-up approach
Closure Documentation
Order copy analysis and final compliance confirmation with closure report
Client Testimonials & Success Stories
Real experiences from businesses we've helped resolve GST notice issues
Frequently Asked Questions
Quick answers to common questions about GST notice replies
What is the time limit to reply to GST notice ASMT-10?
+The standard time limit for replying to ASMT-10 scrutiny notice is 15 days from date of receipt. However, some officers may mention different timelines in the notice.
How many days for DRC-01 notice reply?
+DRC-01 show cause notice generally allows 30 days for reply, extendable by additional 30 days on valid grounds. For fraud/suppression cases (Section 74), minimum 30 days mandatory.
Can GST officer pass order without hearing?
+Yes, if no reply is filed or reply is found defective, the officer can pass ex-parte assessment order without personal hearing under Section 62 of CGST Act.
Is online reply to GST notice legally valid?
+Absolutely. Replies filed through GST portal FORM GST DRC-06 are legally valid if properly drafted with supporting documents uploaded. Physical submissions are generally not required.
Is tax payment mandatory before filing GST notice reply?
+No, disputed tax demand can be contested legally without payment. However, for unconditional stay of recovery, partial payment may be required during appeal.
What happens if I miss GST notice reply deadline?
+Missing deadline leads to ex-parte order. However, you can still file belated reply with condonation request explaining genuine reasons for delay.
Can I revise my GST notice reply after submission?
+While GST portal doesn't allow direct revision, you can submit additional submissions or supplementary reply with additional facts or corrections.
What documents are needed for GST notice reply?
+Required documents include: Notice copy, GST returns, invoices, payment proofs, books of accounts, authorization letter, and any relevant correspondence.
How much does professional GST notice reply service cost?
+Professional fees vary based on notice type and complexity, typically ranging from ₹5,000 to ₹25,000 for comprehensive legal reply services.
Can I get GST notice reply sample or format?
+While generic formats exist online, each notice requires customized legal drafting. We provide free initial review to suggest specific reply strategy.
Received a GST Notice? Act Now Before Deadlines Expire
Don't risk ex-parte orders, penalties, or GST registration cancellation. Get expert legal assistance today.
PAN India | Delhi NCR | Mumbai | Bangalore | Chennai | Bihar | Uttar Pradesh
9 AM - 9 PM (Mon-Sun) | Emergency Support Available
Phone: 7065281345 | Email: admin@disytax.com