Received a GST Notice? Here's How to Respond

Don't Panic — Most GST Notices Are Routine

The GST department sends notices for many reasons, most of which are procedural. Ignoring a notice, however, can turn a small issue into a major problem with penalties and interest.

7 Common Types of GST Notices

1. GSTR mismatch notice (DRC-01)

Your GSTR-1 doesn't match your GSTR-3B. Check your filings and reconcile.

2. Non-filing notice

You haven't filed returns. File immediately with late fees to avoid further action.

3. Input Tax Credit (ITC) reversal

Your supplier hasn't paid tax, so your ITC is being questioned. Respond with invoices and proof of payment.

4. Scrutiny notice (ASMT-10)

Officer has questions about your return. Respond within 30 days with supporting documents.

5. Show cause notice (SCN)

Serious allegation — tax evasion, fraud, or short payment. Get a tax lawyer immediately.

6. E-way bill discrepancy

Goods transported don't match e-way bill. Reconcile with transporter and supplier records.

7. Registration cancellation notice

Department wants to cancel your GST registration. Respond immediately or file REG-24.

How to Respond

1. Read carefully — identify the notice type, the financial period, and the specific allegation

2. Check the deadline — most notices require response within 7–30 days

3. Gather documents — invoices, payment receipts, bank statements, GSTR filings

4. File your reply on the GST portal under Services → User Services → My Applications

5. Keep copies of your response and all attachments

When to Get a Tax Lawyer