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Goods and Services Tax (GST)

GST Notice Resolution

Estimated timeline *2–3 Working Days

Estimated delivery

Timeline conditions

**SERVICE SCOPE** The ₹3,499 package covers one straightforward GST return-mismatch intimation or scrutiny notice for one GSTIN, involving one principal discrepancy and records that can be reviewed without extensive invoice-wise reconciliation. Eligible matters may include routine ASMT-10 scrutiny notices and DRC-01B or DRC-01C mismatch intimations, subject to advance review by TaxQue. **DELIVERY TIMELINE — 2–3 WORKING DAYS** The estimated 2–3 working days cover professional review, response preparation and one online submission. The timeline begins only after TaxQue receives the complete notice and attachments, relevant GST returns, supporting records, portal access, client authorisation and payment. The estimate does not extend the statutory deadline stated in the notice. Urgent notices with insufficient time remaining are accepted only after a separate feasibility check. **INCLUDED SERVICES** The package includes verification of the notice type and response deadline, basic review of relevant GSTR-1, GSTR-3B and GSTR-2B figures, analysis of the principal discrepancy, drafting of one factual explanation with available supporting documents, filing of one response in the applicable GST portal form and delivery of submission confirmation with routine status guidance. **NOTICES REQUIRING SEPARATE QUOTATION** Substantive DRC-01 show-cause notices, disputed tax demands, fraud or suppression allegations, complicated ASMT-10 matters, registration cancellation proceedings, audit notices, enforcement investigations, summons, recovery proceedings, hearings and appeals are outside this fixed-price package. Cases involving multiple issues, extensive periods or substantial evidence also require individual pricing. **EXCLUSIONS** The fee excludes detailed invoice-by-invoice ITC reconciliation, bookkeeping reconstruction, GSTR-1 or GSTR-3B filing or amendment, DRC-03 payment filing, departmental representation, additional notices, formal legal opinions, appeals and subsequent substantive replies. Tax, interest, penalties, late fees and applicable GST on TaxQue's professional charges are extra. **CLIENT APPROVAL AND DEPARTMENTAL DECISION** The taxpayer must provide complete and accurate information and approve the proposed reply before submission. TaxQue will use the response mechanism applicable to the notice. The department may request further documents, raise additional questions or proceed with the matter. Acceptance of the reply, cancellation of a proposed demand, penalty relief and final case closure are not guaranteed.

For Businesses Facing Tax Demands or Audits: Comprehensive defense against notices under Sections 61, 73, 74, 129, and 130 of the CGST Act.

Detailed Factual & Legal Drafting: Senior tax advocates and accountants structure replies supported by judicial precedents and reconciliations.

Protect Against Asset Attachment: Resolve ITC mismatches, e-way bill disputes, and assessment discrepancies before recovery proceedings start.

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Pricing

Right Plan For GST Notice Resolution

Transparent pricing. No hidden charges.

⭐One clear service price

GST Notice Resolution

₹5,999
₹9,99940% off

Received a GST mismatch intimation or routine scrutiny notice? TaxQue reviews your GST records, checks the reported discrepancy, prepares an evidence-backed reply and submits one response on the GST portal. Suitable for straightforward ASMT-10, DRC-01B or DRC-01C matters, subject to complexity review.

WHAT'S INCLUDED

5 benefits
  • ✓Notice type, GSTIN and statutory deadline verification
  • ✓Basic GSTR-1, GSTR-3B and GSTR-2B mismatch review
  • ✓Issue-specific reply drafting with supporting evidence
  • ✓One online response filing in the applicable GST form
  • ✓Submission confirmation and routine status guidance

GST Notice Response

Under the Central Goods and Services Tax (CGST) Act, 2017, the GST department issues automated and manual notices for discrepancies between GSTR-1 and GSTR-3B (Rule 88C), input tax credit mismatches between GSTR-3B and GSTR-2B (Rule 88D / ASMT-10), e-way bill mismatch inquiries, and comprehensive Show Cause Notices (SCN) under Section 73 (non-fraud cases) or Section 74 (fraud/suppression cases).

TaxQue provides specialized indirect tax litigation and dispute defense. Our multidisciplinary team of senior Chartered Accountants and High Court Tax Advocates performs detailed data reconciliations, compiles documentary evidence, drafts legally defensible responses, and represents your business before adjudicating authorities to eliminate arbitrary tax demands and penalties.

What is GST Notice Resolution?

GST Notice Resolution is the formal legal procedure of analyzing, drafting, and submitting factual and legal replies to intimations, inquiries, and Show Cause Notices issued by state or central GST authorities.

GST Notice Resolution — GST Registration, Return Filing & GST Notice Resolution in India — TaxQue

Form GST ASMT-10 (Scrutiny of Returns): Notice issued under Section 61 pointing out return discrepancies. Taxpayer must explain causes or pay differential tax within 30 days in Form GST ASMT-11.

Form GST DRC-01 / DRC-01A (Show Cause Notice): Formal demand notice quantifying alleged unpaid tax, interest under Section 50, and penalty under Section 73/74. Requires structured legal reply in Form GST DRC-06.

Rule 88C / 88D System Intimations (DRC-01B / DRC-01C): Automated intimation for tax liability mismatches (> ₹25,000 / > 20%) requiring immediate online reply or payment within 7 days to prevent portal blocking.

Section 73/74 Ex-Parte Demand Order Warning

Failing to respond to a Show Cause Notice leads the proper officer to pass an ex-parte demand order under Form GST DRC-07, followed by bank account attachment and asset recovery proceedings under Section 79.

Process

How to Get Started

1

Notice Analysis & Forensic Data Reconciliation

Notice Scrutiny -> GSTR-1 vs 3B vs 2B Forensic Audit -> Issue Identification

  1. 1Examine the statutory section, alleged mismatch quantum, and documentary references in the notice.
  2. 2Chartered Accountant performs line-by-line reconciliation of financial ledgers against portal data to uncover the root cause.
2

Legal Drafting & Documentary Evidence Compilation

Factual Reply Drafting -> Judicial Precedents Search -> Evidentiary Dossier Setup

  1. 1Senior Tax Advocate drafts a structured legal response addressing every specific query with statutory provisions.
  2. 2Compile supporting evidence including vendor tax payment certificates, e-way bills, bank statements, and CA reconciliations.
3

Portal Submission & Personal Hearing Representation

Form ASMT-11 / DRC-06 Filing -> Personal Hearing -> Order (ASMT-12 / DRC-05) Issuance

  1. 1Submit official response electronically on the GST portal before the statutory deadline.
  2. 2Attend virtual or physical personal hearings before the adjudicating authority to secure demand drop order in Form GST ASMT-12 / DRC-05.
Documentation

Documents Required for GST Notice Resolution

Statutory accounting records and notice copies required for legal defense.

Swipe horizontally to view table👉
Document TypeSpecific Records RequiredPurpose / Notes
GST Department Notice CopyComplete notice PDF with all annexures and demand computation tablesIncludes Form ASMT-10, DRC-01, DRC-01A, or DRC-01B/C
Relevant Period ReturnsFiled GSTR-1, GSTR-3B, GSTR-9, and auto-generated GSTR-2A/2B returnsPortal JSON / PDF exports for the disputed tax periods
Vendor Purchase Invoices & ProofsOriginal tax invoices, payment bank statements, e-way bills, and transport GR receiptsTo prove genuineness of purchase and movement of goods
Vendor CA Certificates (Rule 36(4))Declaration / CA certificate from suppliers certifying payment of tax in GSTR-3BMandatory defense for Section 16(2)(c) ITC disputes
Due Date

Statutory Response Deadlines & Penalty Matrix

Strict response timelines under Chapter XIV of the CGST Rules, 2017.

Swipe horizontally to view table👉
Notice Type / SectionMandatory Response Due DateConsequence of Default
Form GST DRC-01B / DRC-01CWithin 7 days of intimation receiptImmediate blocking of GSTR-1 / IFF filing for subsequent period
Form GST ASMT-10 (Scrutiny Notice)Within 30 days (or permitted extended time)Initiation of audit / inspection / SCN under Section 73 or 74
Form GST DRC-01 (Show Cause Notice)Within 30 days of notice issuanceEx-parte recovery order in DRC-07 with 10% to 100% penalties
Summons under Section 70On the date and time specified in summonsPenalty up to ₹25,000 under Section 125 + prosecution proceedings
Threshold

Statutory Penalty Limits under Section 73 vs Section 74

Penalty benchmarks governed by the CGST Act.

Swipe horizontally to view table👉
Statutory SectionNature of DisputePenalty Quantum under Law
Section 73 (Non-Fraud Cases)Inadvertent error, interpretation dispute, technical mismatch10% of tax amount or ₹10,000 (whichever is higher). Nil penalty if paid before SCN
Section 74 (Fraud / Suppression)Willful misstatement, fake invoicing, suppression of facts50% to 100% of tax amount + compounding interest under Section 50
Section 129 (Detention of Goods)E-Way bill expiry / invoice mismatch during transit200% of tax payable for taxable goods (50% of value for exempt goods)
Benefits

Why Choose GST Notice Resolution

Why corporations and MSMEs entrust their high-stakes tax disputes to TaxQue.

👨‍💼

Senior Tax Advocate & CA Defense

Every reply is crafted by experienced indirect tax litigation advocates citing binding Supreme Court and High Court precedents.

📊

Line-by-Line Forensic Reconciliations

We build impenetrable mathematical reconciliations proving transaction validity and full tax compliance.

🏆

Complete Personal Hearing Representation

Our authorized counsel represents your case before the Superintendent, Assistant Commissioner, or Joint Commissioner.

Eligibility

Eligibility & Scope for GST Notice Defense

Taxpayers facing inquiry or demand proceedings from GST departments.

1All Registered Entities

  • Taxpayers who received ASMT-10, DRC-01, DRC-01A, DRC-01B, DRC-01C, or Section 70 summons.
  • Exporters facing refund rejection or audit scrutiny from Central or State GST divisions.

TaxQue Legal Defense vs Generic Local Agent Replies

Why legal drafting quality determines the outcome of GST disputes.

Swipe horizontally to view table👉
ParameterTaxQue Litigation TeamLocal Part-Time AccountantDIY Portal Submission
Legal & Statutory CitationsSubstantive citations of CBIC circulars & High Court rulingsBasic informal letter with no legal citationsZero legal arguments (causes immediate order)
Evidentiary ReconciliationStructured annexures with vendor tax payment verificationGeneric ledger printoutsIncomplete document attachments
Hearing RepresentationAuthorized advocate appearance in personal hearingsHesitant / unqualified to argue before officersNo representation (ex-parte order passed)
Demand Drop Success Rate95%+ demands dropped or substantially reducedFrequent escalation to heavy demand ordersNearly 100% adverse orders
Features

Key Features of TaxQue Notice Resolution

Robust, strategic legal defense protecting your enterprise from arbitrary tax demands.

⏱️

Same-Day Notice Diagnosis

Get a clear risk assessment and actionable roadmap within 24 hours of notice upload.

🛡️

Section 73/74 Defense Strategy

Prevent penalty escalations by proving bona fide commercial transactions.

🏆

Appellate Representation

Seamless escalation to First Appellate Authority (Form APL-01) if required.

FAQ

Frequently Asked Questions

Quick answers about GST Notice Resolution

We handle all categories of GST notices: Section 61 Scrutiny Notices (ASMT-10), Rule 88C Mismatch Notices (DRC-01B for GSTR-1 vs 3B), Rule 88D ITC Mismatch Notices (DRC-01C for 2B vs 3B), Section 73/74 Show Cause Notices (DRC-01), Section 65 Departmental Audit Notices (ADT-01), and Section 129/130 Goods Seizure notices.

Do not ignore the notice. Check the statutory reply deadline (usually 7 to 30 days) and share the notice PDF with TaxQue immediately. Our CA team reviews the underlying tax provisions, reconciles your transaction ledgers, and drafts a legally sound point-by-point reply.

Form GST ASMT-10 is issued by the tax officer when discrepancies are found between your returns and government analytical data. We analyze the specific observation, prepare a detailed legal explanation with supporting invoices, and file Form GST ASMT-11. If the officer is satisfied, the proceedings are formally dropped in Form GST ASMT-12.

If you fail to submit a written reply or attend hearings, the tax officer will pass an ex-parte Assessment Order in Form GST DRC-07 confirming the entire tax demand along with 100% penalties and compounding interest, leading to automated bank account freezing and recovery under Section 79.

Your notice reply is drafted by a practicing Chartered Accountant and reviewed by a Senior Indirect Tax Advocate. We cite relevant High Court and Supreme Court GST precedents, circulars, and notifications to defend your case.

CLIENT REVIEWS

What Our Clients Say

Real experiences from 500+ businesses and individuals who trust TaxQue across India.

RA

Ramesh Agarwal

1y ago

Google
5.0

Excellent GST Service

TaxQue handled our entire GST compliance smoothly. The team was responsive and very professional. Absolutely recommend to any business owner!

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