GST Notice
Did you get a Notice from the GST Department? Get professional assistance from Tax Robo to manage & file your GST notice reply today.
Your Trusted Partner in Income Tax & CA Services
1. GST Advisory & Litigation Support
Handling GST Notices & Departmental Audits, Representation in GST Appeals & Litigation, GST Health Check & Compliance Review.
2. GST Registration Services & Return Filing & Compliance
New GST Registration for Businesses & Individuals, GST Registration Amendments & Modifications, Cancellation & Surrender of GST Registration, Monthly & Quarterly GST Return Filings, Annual Return & Reconciliation (GSTR-9 & GSTR-9C), E-Invoicing & E-Way Bill Compliance.
Why Choose Us?
✅ End-to-end support | ✅ Expert guidance | ✅ 100% compliance
File Your Tax Reply Today
Experienced CA's for all financial matters
# No Hidden charges
Professional CA/CS/CMA Support
Quick Process
100% Compliance Support
Easy Process
All Financial Services in One Place
Tele Support
GST Notice Reply
Filing GST can be daunting, and even minor errors—whether unintentional or deliberate—can trigger a notice from the GST Department. As a self-assessed tax, GST requires meticulous compliance, but mistakes happen. The consequences of ignoring a notice, however, are severe: penalties, interest, and even prosecution. Here’s how to respond effectively.
Why Might You Receive a GST Notice?
GST authorities may issue notices for:
-
Underpayment or non-payment of tax.
-
Mismatches in Input Tax Credit (ITC) claims.
-
Discrepancies in GSTR-1, GSTR-3B, or annual returns.
-
Suspected fraud, misstatement, or suppression of facts.
Types of Demand under GST
-
Section 73: Non-Fraud Cases
-
Trigger: Errors without intent to evade tax (e.g., calculation mistakes, oversight).
-
Time Limit: Notice within 3 years from the due date of the annual return for the relevant FY.
-
Penalty: Up to 10% of the tax amount (min. ₹10,000).
-
-
Section 74: Fraudulent Cases
-
Trigger: Deliberate evasion (fraud, misstatement, suppression).
-
Time Limit: Notice within 5 years from the due date of the annual return.
-
Penalty: Up to 100% of the tax amount.
-
-
Other Notices
-
Section 61: ITC mismatches.
-
Section 65/66: Audit-based or anti-profiteering violations.
-
Consequences of Ignoring a GST Notice
- Penalties: 10–100% of the tax due.
- Interest: 18% p.a. on unpaid amounts.
- Legal Action: Prosecution, business closure, or attachment of assets.
How to Respond to a GST Notice
- Analyze the Notice: Identify the reason (e.g., FORM GST ASMT-10 for scrutiny).
- Gather Documents: Invoices, returns, and financial records.
- Draft a Reply: Address discrepancies with legal precision.
- Submit Timely: Respond within 30 days (extendable by 30 days).
- Seek Resolution: Opt for payment plans or adjudication if disputed.
How it Works
Process of Responding GST Tax Notice by Tax Robo
Step 1
Fill out the inquiry form
Step 2
Understanding of Legal requirements
Step 3
Communicate Draft reply
Step 4
Get Confirmation
Step 5
Submit before the respective authority
Why Choose Tax Robo?
Our 360° Support ensures compliance and swift resolution:
-
Expert Team: Chartered Accountants, lawyers, and GST practitioners.
-
End-to-End Assistance:
-
Notice analysis and documentation.
-
Drafting legally robust replies.
-
Representation before GST authorities.
-
Settlement negotiations and appeals.
-
-
Preventive Care: Regular audits and GST health checks to avoid future notices.