GST Notices &
Litigation
Support
GST notice reply, Show Cause Notice handling, assessment defence, audit assistance, and appeal filing before Appellate Authority, GSTAT, and High Court — CA and Advocate-assisted, from first notice to final order.
GST Notice Reply — Don't Ignore, Don't Panic
Receiving a GST notice does not mean you have done anything wrong — but it does mean you must respond within the prescribed time limit, typically 30 days. Ignoring a notice or submitting an inadequate reply leads to ex-parte orders, hefty demands, and penalties. TaxClue drafts legally sound, factually accurate replies that address every point raised by the department.
Common GST notices include ASMT-10 (scrutiny — ITC mismatch, output tax difference, turnover variance), DRC-01 (demand and recovery — pre-notice consultation before formal SCN), DRC-01A (intimation of liability), and formal Show Cause Notices under Section 73 (non-fraud) or Section 74 (fraud/suppression). TaxClue handles all of these — from first notice to final order, including appeals.
Never Ignore a GST Notice
An unanswered GST notice results in an ex-parte best judgement assessment — the officer creates a demand based on worst-case assumptions with no input from you. This is almost always far higher than the actual liability. Even a 1-day delay past the deadline can forfeit your right to reply at that stage.
Common GST Notices & Their Time Limits
ASMT-10 — Scrutiny Notice
Issued when the officer finds discrepancies in your returns — ITC mismatch, output tax difference, turnover variance. 30 days to reply.
DRC-01 — Demand & Recovery Notice
Pre-notice consultation before formal SCN — issued to give taxpayer a chance to pay or explain. 30 days to reply.
DRC-01A — Intimation of Liability
Issued before DRC-01 to intimate the proposed demand. Taxpayer can file DRC-01B to accept and pay within 30 days.
Show Cause Notice (SCN)
Formal notice under Section 73 (non-fraud) or Section 74 (fraud/suppression). Must reply within time specified — typically 30 days. Reply is mandatory.
ADT-02 — GST Audit Notice
Department initiates a formal GST audit. 15-day notice period before audit begins. TaxClue assists with data preparation and audit coordination.
REG-03 / REG-17 — Registration Notices
Notices related to registration amendment, cancellation proceedings, or clarification on registration details. 7–15 days to reply.
TaxClue's Notice Reply Process
Notice Review & Issue Identification
CA reads the notice, identifies the exact grounds (ITC mismatch, unreported income, wrong tax rate, non-filing, etc.) and assesses whether the department's claim is valid or contestable.
Document Collection & Reconciliation
We gather all supporting documents — invoices, purchase registers, GSTR-2A/2B data, bank statements, contracts — and reconcile them against the department's allegations.
Reply Drafting
A detailed, point-by-point written reply is drafted citing GST law provisions, CBIC circulars, and relevant judicial precedents. The reply addresses every allegation factually and legally.
Your Review & Approval
We share the draft reply with you before submission for review. Any corrections or clarifications are incorporated.
Filing on GST Portal / Offline Submission
Reply is filed via the GST portal (for ASMT-10/DRC-01) or submitted physically to the GST office with proper acknowledgement received.
Documents Required for Notice Reply
Copy of the GST Notice
Received from the department.
GSTR-1, GSTR-3B, GSTR-2A/2B
For the period in the notice.
Purchase & Sales Invoices
For disputed period.
Bank Statements
For the relevant period.
ITC Register & Reconciliation
Working papers.
Contracts / Agreements
If service-related dispute.
Critical Deadlines
| Notice Type | Typical Deadline | Consequence of Non-Reply |
|---|---|---|
| ASMT-10 / DRC-01 Reply | 30 days | Ex-parte assessment — demand based on worst-case assumptions |
| SCN Reply | 30 days (minimum) | Ex-parte order — full demand + interest + penalty |
| First Appeal (AA) | 3 months from date of adverse order + 1 month | Appeal right lost — can only go to GSTAT |
| GSTAT Appeal | 3 months from AA order | HC Writ — discretionary, not guaranteed |
| HC Writ / Appeal | 180 days from GSTAT order | HC has discretion to condone delay |
| Sec 73 Limitation | 3 years from due date of annual return (non-fraud) | Time-barred if dept misses this window |
Notice & Litigation Quick Facts
Why Choose TaxClue?
48-hr Reply Drafting
Urgent notices handled within 48 hours of engagement.
CA + Advocate Team
Legal and technical expertise combined for every reply.
All Notice Types Covered
ASMT-10, DRC-01, SCN, ADT-02, REG notices — all handled.
Appeal Filing Support
First Appeal (AA), GSTAT, High Court — end-to-end.
90%+ Success Rate
On notice replies and appeal outcomes across 5,000+ cases.
Fully Confidential
All notice details and communications are strictly confidential.
Frequently Asked Questions
Don't Face the GST Department Alone
Whether it's a notice, an SCN, an assessment, an audit, or an appeal — TaxClue's CA and Advocate team stands between you and an unfair demand.
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