GST Notice Reply
Received a GST notice for a mismatch, scrutiny, or demand? We review the notice, reconcile it against your returns and books, and draft a reply within the deadline that addresses each point raised.
Overview
Common notices include ASMT-10 (scrutiny of returns under Section 61, answered in Form ASMT-11), DRC-01A intimations issued before a show cause notice, and DRC-01 show cause notices under Sections 73 or 74 — or Section 74A for periods from FY 2024-25 onwards. Each has its own form, deadline and consequences, so the first step is identifying exactly what you have received.
We reconcile the figures in the notice against your GSTR-1, GSTR-3B, GSTR-2B and books of account, prepare a point-wise reply with supporting annexures, and flag where paying an amount with interest at an early stage may reduce penalties.
What's included
- check_circle Notice review and deadline tracking
- check_circle Reconciliation of returns (GSTR-1, GSTR-3B, GSTR-2B)
- check_circle Drafting of reply with supporting annexures
- check_circle Filing support on the GST portal
What we'll need
- 01Copy of the notice
- 02GST login access or return copies
- 03Purchase and sales registers for the period
- attach_file Identity proof
- attach_file GST notice
- attach_file Return copies (optional)
- attach_file Purchase and sales registers
Common use cases
- ITC mismatch notices
- Scrutiny of returns
- Show-cause and demand notices
How it works
- 01
Tell us the details
A short form and any documents we need.
- 02
Pay securely
A verified professional picks up your request.
- 03
Track & receive
Follow progress and get your documents in your dashboard.
Common questions
How long do I have to reply to an ASMT-10 notice?
The reply in Form ASMT-11 is due within the time stated in the notice, generally 30 days, which the officer may extend. If no satisfactory reply is filed, the officer can move to an audit, a special audit, or demand proceedings under Sections 73 or 74.
What is the difference between DRC-01A and DRC-01?
DRC-01A is an intimation that gives you a chance to pay or explain before formal proceedings start; DRC-01 is the summary of a show cause notice that begins demand proceedings. A proper response at the DRC-01A stage can avoid a show cause notice altogether.
What if I miss the reply deadline?
The officer may decide the matter on the information available, which often means a demand with interest and penalty. If a deadline has passed or is close, start immediately — a request for more time or a reasoned late reply is better than silence.
Who handles my GST notice?
GST notices are handled by verified chartered accountants on the platform, who review your returns and books before drafting the reply.
Related reading
How to reply to a GST ASMT-10 notice: ASMT-11 format and checklist