GST

At G K B & Associates, we handle all aspects of managing GST notices for you, starting with figuring out the reason behind them all the way through to creating accurate responses and representing you with the authorities. Our method guarantees precision, legal compliance, and complete peace of mind.

Benefits of Professional GST Notice Handling

Avoid Heavy Penalties – Timely and accurate responses reduce the risk of fines and interest.

Clear Communication – Ensures your side is explained with proper facts and evidence.

Full Legal Compliance – Adherence to GST law requirements and deadlines.

Accurate Data Reconciliation – Identifying and correcting GST filing mismatches.

Hassle-Free Process – We handle everything, so you can focus on your business.

Documents Required for GST Notice Reply

1. Copy of the GST notice received (soft & hard copy)
2. GST Registration Certificate
3. GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) for the relevant period
4. E-way bills (if applicable)
5. Sales and purchase invoices for the notice period

6. Input Tax Credit (ITC) ledger details
7. Bank statements for the relevant period
8. Any earlier correspondence with the GST department
9. Supporting documents/evidence as per the specific notice

Our Process for Handling GST Notices

Reviewing and Analyzing the Notice

We examine the notice to understand its purpose, the related GST sections, and the legal requirements, then identify the steps needed for compliance.

Collecting and Matching Data

We gather all relevant sales, purchase, ITC, and return data, and reconcile it with the GST portal to identify mismatches or errors.

Representing You and Following Up

We represent you before GST officers, respond to queries, and negotiate favorable resolutions to close the matter efficiently.

Frequently Asked Questions

What is a GST notice?

A GST notice is an official communication from the Goods and Services Tax (GST) Department seeking clarification, additional details, or compliance from taxpayers regarding GST returns, payments, or registrations.

Why do businesses receive GST notices?

Common reasons include:

Mismatch in GST returns
Delayed or non-filing of GST returns
High-value transactions or tax credits flagged
Random or risk-based assessments by authorities

What types of GST notices exist?

Some common GST notices include:

Notice under Section 46: Detention of goods or vehicles
Notice under Section 50: Late payment of tax
Notice under Section 61 & 62: Demand notices for unreported supplies
Notice under Section 73 & 74: Non-payment or evasion of GST
Notice under Section 129: Confiscation of goods

How should a GST notice be responded to?

A GST notice requires accurate, timely, and compliant responses. Steps include:

Verifying details in the notice
Submitting required documents and clarifications
Filing revised GST returns if needed
Appearing for personal hearings, if required

What is the deadline to respond to a GST notice?

Deadlines vary depending on notice type but are usually 7 to 30 days from the notice date. Delays can result in penalties, interest, or legal actions.

GST

GST