Businesses may receive GST notices for non-filing, mismatch in returns, excess ITC claims, or other compliance issues. Ignoring these notices can lead to penalties, blocking of ITC, or even cancellation of GSTIN.
🔹 Common Types of Notices
-
Notice for non-filing of GST returns (GSTR-3A).
-
Mismatch between GSTR-1 and GSTR-3B or GSTR-2A and 3B.
-
Notice for excess Input Tax Credit claims.
-
SCN (Show Cause Notice) for suspected fraud, suppression, or evasion.
-
Audit/inspection related notices seeking records and explanations.
🔹 How We Help You
-
Review the notice carefully and identify the cause of discrepancy.
-
Prepare reconciliations and explanations to support your case.
-
Draft and file replies on GST portal within prescribed timelines.
-
Assist in hearings and clarifications before GST authorities.
-
Prevent future issues by ensuring proper compliance setup.
🔹 FAQs
Q1. What should I do if I receive a GST notice? Never ignore it — consult experts immediately and prepare a timely response.
Q2. What is the penalty for not responding? It can lead to tax demand, ITC reversal, late fees, or even GSTIN cancellation.
Q3. Are GST notices common? Yes, many arise due to system mismatches and filing errors, not fraud.
Q4. Can notices be avoided? Proper filing, reconciliation, and timely compliance minimize chances significantly.