GST Compliance

GST Notice Reply

Expert handling of GST notices — mismatch, SCN, scrutiny, and demand orders — replied accurately and on time to avoid confirmed liabilities and penalties.

⚖️

Ignoring a GST notice converts it into a confirmed demand

No reply means the officer passes an ex-parte order — locking in the full tax demand, interest, and penalty with no further opportunity to contest at that stage.

Our Services

How We Help

End-to-end GST notice management — from analysing the notice and reconciling data to drafting a legally sound reply, portal submission, and department follow-up until closure.

Notice analysis — identifying the type, basis, and urgency of the GST notice
Reply drafting with supporting documents & legal grounds
GSTR-2A / 2B vs GSTR-3B mismatch reconciliation
Wrongful ITC reversal notices — response & reinstatement support
SCN (Show Cause Notice) & demand order reply & appeal
Department follow-up until notice closure or order disposal

Notice Types

GST Notices We Handle

⚠️Mismatch & Discrepancy Notices
GSTR-1 vs GSTR-3B output tax mismatch
GSTR-2A / 2B vs GSTR-3B ITC discrepancy
Annual return (GSTR-9) vs monthly return mismatch
E-way bill vs return discrepancy notices
📜Show Cause Notices (SCN)
Demand for tax, interest & penalty under Section 73 / 74
Wrongful or excess ITC claim notices
Non-filing or late filing penalty notices
Registration cancellation show cause notices
🔍Scrutiny & Assessment Notices
Section 61 — scrutiny of returns
Section 65 / 66 — audit & special audit notices
Section 67 — inspection, search & seizure
Refund rejection or hold notices

Reply window: 7–30 days · Missing it means confirmed demand

Why It Matters

Consequences of Not Replying

Ex-parte demand order passed without hearing
Full tax demand + 18% interest confirmed
Penalty up to 100% of demand under Section 74
Recovery proceedings — bank attachment, asset seizure
📌

A well-drafted reply at the notice stage is always cheaper than an appeal or litigation — act before the deadline, not after the order.

Checklist

Documents Required

1
Copy of GST notice received (with notice reference number)
2
GSTR-1, GSTR-3B & GSTR-9 filed returns (relevant period)
3
Purchase invoices & ITC register for the disputed period
4
E-way bills & delivery challans (if applicable)
5
Bank statements for the period under scrutiny
6
Previous correspondence with GST department (if any)

How It Works

Our Notice Reply Process

01

Notice Analysis

We study the notice in detail — identifying the section invoked, the specific allegation, the tax demand or discrepancy amount, and the response deadline.

02

Data Reconciliation

Returns, invoices, ITC records, and e-way bills for the relevant period are reconciled to identify the exact source of the discrepancy or demand.

03

Reply Drafting

A detailed, legally sound reply is drafted — citing the correct GST provisions, attaching reconciliation statements, and addressing each allegation point by point.

04

Portal Submission

Reply filed on the GST portal (or submitted physically if required) within the stipulated deadline — acknowledgement obtained and preserved.

05

Department Follow-Up

We track the notice status post-reply. If the officer raises further queries, issues an order, or schedules a personal hearing, we handle the next steps.

06

Closure or Appeal

Once the department accepts the reply and closes the notice, we confirm closure. If an adverse order is passed, we advise on appeal options under GST law.

Our Edge

Why Choose ND Global?

Root Cause Found

We don't just reply — we reconcile data to find exactly why the notice was raised and address it at the source.

Legally Grounded

Every reply is backed by the correct GST sections, circulars, and case references — not generic responses that invite further action.

Deadline Managed

GST notices have strict response windows. Missing the deadline converts a notice into a confirmed demand. We ensure timely filing.

End-to-End Defence

From the first notice to closure, appeal, or tribunal — we handle every stage of GST dispute resolution.

FAQs

Frequently Asked Questions

GST Compliance

Received a GST Notice?

Get professional help before deadlines expire — notice analysis, reply drafting, portal submission, and department follow-up until full closure.

Reply to GST Notice

Free consultation · End-to-end support