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Businesses issued DRC-01 or ASMT-10
Every recipient needs a considered, evidence-backed reply.
GST
GST Assessment Reply
Responding to a DRC-01 demand notice or ASMT-10 scrutiny notice needs a precise, evidence-backed reply. We draft and file it before your deadline.
15–30 days turnaroundCA-handled
100%Expert-reviewed
CAreviewed, every filing
Overview
What is GST assessment reply?
A formal, evidence-backed response to a GST assessment notice — DRC-01 (demand) or ASMT-10 (scrutiny) — filed within the department's deadline to contest or explain the flagged discrepancy.
Types
Types of GST assessment notices
Type 01DRC-01 Notice Reply
A show-cause notice proposing a specific tax demand — requires a detailed reply with evidence within 30 days.
Type 02ASMT-10 Notice Reply
A scrutiny notice flagging discrepancies in filed returns — replied to via ASMT-11.
Who it's for
Who needs GST assessment support?
✦
Businesses expecting escalation
Where the demand is likely to proceed to a formal order.
Documents required
Documents required for assessment reply
- ✓Copy of the noticeDRC-01 or ASMT-10 with reference number.
- ✓Relevant returns & ledgersFor the period in question.
- ✓Supporting evidenceInvoices, contracts and reconciliations backing your position.
- ✓DSC / EVCTo sign the reply on the portal.
How it works
GST assessment reply process
01
Analyse the notice
Day 1–3We identify the exact allegation and the strongest defence.
02
Draft with evidence
Day 3–20We build a documented reply, item by item.
03
Filed before deadline
DoneReply submitted on the GST portal.
Timeline
Timeline for response
Notice
Deadline
DRC-01
Date in the notice
ASMT-10
30 days (ASMT-11)
Avoid these
Common mistakes to avoid
✦
Generic replies
A reply without item-by-item evidence rarely satisfies the officer.
✦
Late filing
A delayed reply can result in the demand being confirmed by default.
Pricing
GST assessment reply fees
We quote the fee in writing after reviewing your notice.
- Covers analysis, drafting and filing.
Why us
Why choose FilingSetu?
Real accountants, a written quote, and a person who knows your file.
Real chartered accountants
Every reply is prepared and reviewed by an ICAI-registered CA.
A written quote, before we start
You know the fee upfront, before any work begins.
A named manager
One point of contact who knows your file end to end.
Deadline-first approach
We work backward from the response deadline so nothing is rushed.
FAQ
GST Assessment Reply, answered.
What happens if I don't reply to DRC-01?
The officer can confirm the demand and pass a formal order without your input.
Can I still appeal after a reply is rejected?
Yes, an unfavourable outcome can be taken up on appeal to the appellate authority.
Received a DRC-01 or ASMT-10?
Talk to a CA immediately — deadlines are strict. Free initial review.