Received a GST Notice? Let GMH & Associates guide you with accurate, timely replies.
✅ Expert support to draft replies under GST Act (Sec. 73/74 and others)
✅ Avoid penalties, fines, and legal complications
✅ Ensure compliance with proper documentation
✅ 50,000+ clients trust GMH & Associates nationwide
✅ Get started with GMH & Associates today!
A GST Notice is an official communication issued by GST authorities when discrepancies, non-compliance, or errors are detected in GST filings. Notices may arise due to incorrect returns, mismatched invoices, wrong ITC claims, or suspected tax evasion. Timely and accurate responses help avoid penalties, protect your business reputation, and ensure legal compliance. GMH & Associates offers end-to-end support—from interpreting the notice to preparing documents, drafting replies, and filing them correctly.
• Incorrect or incomplete GST returns
• Delay or failure to file returns
• Mismatch between outward and inward supplies
• Excess or wrongful ITC claims
• Underpayment or non-payment of GST
• Discrepancies found during audits or inspections
| Notice Type | Purpose | Common Reasons |
|---|---|---|
| Show Cause Notice (SCN) | Seeks explanation for violations | Non-filing, ITC mismatch, incorrect returns |
| Demand Notice (DRC-01) | Demand for tax after SCN | Underreporting sales, tax underpayment |
| Audit/Inspection Notice (ADT-01) | Request for documents under Sec. 65 | Random audits or suspected discrepancies |
| Investigation Notice (RVN-01) | For suspected fraud | Fake invoices, evasion, misreporting |
| Penalty Notice (DRC-01) | Confirms liability after violation | Fraud or incorrect information |
| Notice for Cancellation | Proposal to cancel GSTIN | Non-filing, non-operation, fraud |
| Notice for Payment Due | Reminder for unpaid GST | Pending liabilities or default |
| Document | Purpose |
|---|---|
| GST Returns (GSTR-1, 3B, 2A/2B) | Verification of reported data |
| Invoices & Supporting Bills | Evidence for outward & inward supplies |
| Books of Accounts | Turnover & ITC validation |
| Proof of Tax Payment | GST challans, payment receipts |
| Financial Statements | Balance sheet & profit/loss comparison |
| Letter of Authorization | If reply is submitted by CA/representative |
Our experts at GMH & Associates will guide you through each step, ensuring your documentation is accurate and compliant.
| Step | Action | Details |
|---|---|---|
| Step 1 | Read the Notice Carefully | Identify sections cited, discrepancies, timeline |
| Step 2 | Collect Supporting Documents | Returns, invoices, ledgers, payment receipts |
| Step 3 | Rectify Errors (if any) | Correct mismatches or modify returns as required |
| Step 4 | Draft Reply | Clear explanation with evidence to support claims |
| Step 5 | Submit Reply | Upload via GST portal or submit to officer |
| Step 6 | Follow-Up | Track status and respond to additional queries |
GMH & Associates handles end-to-end filing and coordination with government portals — ensuring quick and accurate registration.
✅ Ensure future GST returns are filed on time
✅ Reconcile GSTR-1, GSTR-3B, and books regularly
✅ Maintain complete documentation for audits
✅ Avoid excess or ineligible ITC claims
✅ Address any recurring mismatches promptly
✅ Keep acknowledgment copies for all submissions
⭐ Expertise – Skilled GST practitioners for complex notices
⭐ Accuracy – Well-drafted replies with proper documentation
⭐ Timely Response – Priority execution for time-bound notices
⭐ Personalized Service – Tailored handling for each case
⭐ Cost-Effective – Affordable and transparent pricing
⭐ Nationwide Reach – Trusted by businesses across India
We don’t just register your business — we help you build a compliant foundation for growth.
If you need immediate assistance, please call:
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We’ll guide you through the entire process — from selecting the right business structure to completing registrations and filings — free of charge.
Review the notice, gather documents, correct errors, and submit a clear, well-supported reply.
Usually 15 days, but varies based on notice type.
Yes, even small discrepancies in ITC or outward supplies can trigger a notice.
Not mandatory, but expert help ensures compliance and avoids penalties.
Invoices, GST returns, financial statements, payment proofs, and ledgers.
Yes, you can appeal if the notice or demand is incorrect.