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Return-ITC mismatch
ITC claimed not matching GSTR-2B or supplier filings.
GST
GST Notice Reply
Received a GST notice? We diagnose the issue, draft a considered reply, and file it within the department's deadline.
7–15 days turnaroundCA-handled
100%Expert-reviewed
CAreviewed, every filing
Overview
What is a GST notice?
A formal communication from the GST department flagging a discrepancy, requesting information, or proposing action — each notice type has its own reply deadline and form.
Got an income tax notice instead? See our income tax notice reply service.
Why notices are issued
Common reasons for GST notices
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Turnover discrepancy
Turnover in returns not matching e-way bills or financials.
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Late or non-filing
Persistent delays in filing returns.
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Random scrutiny
Routine departmental review, not tied to any specific error.
Types
Types of GST notices
Type 01ASMT-10 (Scrutiny notice)
Flags discrepancies found during return scrutiny.
Type 02DRC-01 (Demand notice)
Proposes a tax demand based on identified discrepancies.
Type 03REG-17 (Suspension notice)
Proposes to suspend or cancel GST registration.
Who it's for
Who needs GST notice reply support?
✓
Any business that's received a notice
Every notice type has a strict, non-extendable deadline.
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Businesses unsure how to respond
A poorly drafted reply can escalate a minor query into a demand.
Documents required
Documents required for GST notice reply
- ✓Copy of the noticeThe exact notice received, with reference number.
- ✓Relevant returns & ledgersGSTR-1, GSTR-3B and ITC ledger for the period in question.
- ✓Supporting invoicesEvidence supporting your position on the flagged issue.
- ✓DSC / EVCTo sign the reply on the portal.
How it works
GST notice reply process
01
Diagnose the notice
Day 1We review the notice and identify the exact issue and deadline.
02
Draft the reply
Day 2–7We prepare a documented reply with supporting evidence.
03
Filed on time
Before deadline · DoneReply is filed on the portal before the response window closes.
Timeline
Timeline for responding to GST notice
Notice type
Typical deadline
ASMT-10
30 days
DRC-01
Date in the notice
REG-17
7 working days
Avoid these
Common mistakes to avoid
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Missing the deadline
Most GST notice deadlines aren't extendable — missing one can trigger automatic demand confirmation.
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Ignoring the notice
Non-response is treated as an admission in most cases.
Pricing
GST notice reply fees
We quote the fee in writing after reviewing your notice.
- Covers diagnosis, drafting and filing the reply.
Our approach
How FilingSetu helps with GST notices
✓
Fast diagnosis
We identify the exact issue and deadline within a day.
✓
Evidence-backed replies
Every reply is supported by ledgers and invoices, not just assertions.
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 Notice Reply, answered.
What if I've already missed the deadline?
We can still help — in some cases a delayed reply or appeal is possible, though options narrow significantly.
Can a notice lead to a demand order?
Yes, if the reply is inadequate or missed, the officer can proceed to a demand order.
Received a GST notice?
Talk to a CA immediately — deadlines are strict. Free initial review.