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GST Notice Resolution Online in India

Original price was: ₹6,000.00.Current price is: ₹4,599.00.

On-Time Delivery

Respond to and resolve GST notices quickly and accurately with a fully compliant, step-by-step online process. Our team manages every aspect, from document review to drafting replies, ensuring your business meets all legal requirements and deadlines.

Types of GST Notices & Time Limits

Notice Type & SectionPurpose/ReasonTime Limit to Issue Notice
REG-03 / REG-04Clarification or additional documents for GST registrationReply within 7 working days of notice receipt
Section 73 (Non-Fraud)Demand notice for short payment, non-payment, or erroneous refund (no fraud)3 years from due date of annual return
Section 74 (Fraud)Demand notice for tax evasion, fraud, willful misstatement5 years from due date of annual return
Section 62Assessment of non-filersNotice after return due date
Section 65/66Audit or special audit noticesAs per audit schedule
Section 61Scrutiny of returnsAs per GST officer discretion
Section 142(1)Demand for unpaid tax, interest, or penaltyAs per order

Step-by-Step Process for GST Notice Resolution

1. Read and Verify the Notice

  • Check the notice type, section, and response deadline.

  • Verify authenticity on the GST portal using the Document Identification Number (DIN).

2. Gather Required Documents

Document TypeDescription/Examples
Copy of GST NoticeThe notice received from the department
GST Registration CertificateSelf-attested copy
PAN and AadhaarOf the business and authorized signatory
GST ReturnsGSTR-1, GSTR-3B, GSTR-9, GSTR-2B, etc.
Tax Payment ProofsChallans for GST payments, late fees, and interest
Invoices & LedgersSales, purchase, and expense invoices; account ledgers
Stock RegisterDetails of opening and closing stock
Bank StatementsFor the relevant financial period
Reconciliation StatementsITC, turnover, and tax reconciliation
Audit Report (if applicable)GST audit report, if required
Previous CorrespondenceCopies of earlier replies, clarifications, or orders
Other Supporting DocumentsAs specified in the notice

3. Draft and Submit Reply

  • Prepare a clear, point-wise reply addressing all queries or discrepancies.

  • Attach all supporting documents in the required format (PDF, JPEG, etc.).

  • Submit the response online through the GST portal within the specified deadline.

  • For registration notices (REG-03), reply using FORM GST REG-04 within 7 working days.

4. Track Status and Respond to Further Queries

  • Monitor the GST portal for updates, additional queries, or closure of the notice.

  • Download and retain all acknowledgements and communication for your records.

5. Appeal or Rectification (if required)

  • If the order is not in your favor, file an appeal using Form APL-01 within 3 months from the order date. This can be extended by one month if a valid reason is provided.

  • Upload a certified copy of the order for appeal acknowledgement.

GST Notice Response Compliance Checklist

Step/RequirementDescription
Notice ReviewCheck section, reason, and response deadline
Document CollectionGather all required documents and proofs
Reply DraftingPrepare a clear, factual, and timely reply
Online SubmissionUpload reply and documents via GST portal
AcknowledgementDownload and save response/acknowledgement
Track StatusMonitor portal for updates or further queries
Appeal Filing (if needed)File Form APL-01 within 3 months if order is adverse
Deadline ComplianceRespond within statutory timelines to avoid penalties

Frequently Asked Questions (FAQs)

What is the time limit for replying to a GST registration notice?

You must reply in FORM GST REG-04 within 7 working days of receiving a notice in FORM GST REG-03.

What is the time limit for GST demand notices?

For non-fraud cases (Section 73), it is 3 years from the due date of the annual return. For fraud cases (Section 74), it is 5 years from the due date.

What happens if I ignore a GST notice?

Ignoring a GST notice can lead to penalties, cancellation of registration, demand orders, or legal action. Always respond within the specified time.

How do I appeal against an adverse GST order?

File Form APL-01 online within 3 months from the order date. The period can be extended by one month with a valid reason. Upload a certified copy of the order for acknowledgement.

What documents are needed to reply to a GST notice?

Key documents include the notice copy, GST returns, payment proofs, invoices, reconciliation statements, bank statements, and any other supporting documents requested.

Get Started

Contact us today for expert assistance in resolving your GST notice. Experience a hassle-free, secure, and fully compliant resolution process—so you can focus on your business.

Let our professionals handle your GST notice resolution so you can stay compliant and stress-free.

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GST Notice Resolution OnlineGST Notice Resolution Online in India
Original price was: ₹6,000.00.Current price is: ₹4,599.00.
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