GST Notices & Audit

Overview

GST notices usually arise from a mismatch the department's system has flagged — a gap between GSTR-1 and GSTR-3B, or credit claimed that does not appear in GSTR-2B. We reconcile the underlying data, explain the difference with evidence, and file a reply that closes the matter. Where a full departmental audit is under way, we prepare the records and represent you through it.

What's included

• Reply drafting for ASMT-10, DRC-01, and DRC-03 proceedings
• GSTR-1 vs GSTR-3B vs books reconciliation
• Input tax credit reversal computation where genuinely required
• Departmental audit preparation and representation
• Show cause notice responses
• First appeal preparation and filing

How it works

1. 1

   Notice assessment

   We identify the period, the section invoked, and the reply deadline.

2. 2

   Reconciliation

   We rebuild the numbers from your books and locate the source of the mismatch.

3. 3

   Reply prepared

   We draft the response with annexures and share it with you before filing.

4. 4

   Follow-through

   We track the proceeding and attend hearings until it is disposed of.