GST notices

Reply to your GST notices with our expert’s advice and save yourself from difficulties.

What do we mean by GST notices

Gst Notices Is A Communication From Departmental Authorities Regarding Any Discrepancy Found In The Returns Filed By Taxpayers. The Notice Is To Be Issued In A Prescribes Form To A Taxpayers When Jurisdictional Authorities Found Any Discrepancy In The Returns Filed By Taxpayer Or Seek Some Additional Information Regarding Certain Matter.

What to do on receiving GST notice

On Receiving Notice, A Taxpayer Needs To File Legitimate Reply To That Notice Providing Sufficient Information With Respect To Matter Contained In Notice. The Taxpayer Is Also Required To Provide Certain Documentary Evidences Also As Asked In The Notice. It Is Always Advisable To File Reply To The Notice Taking The Help Of GST Expert. The Taxpayer Should Not Reply To Departmental Authorities Without Consulting Their GST Consultant. Time limit to file reply: The Time Limit Within Which Reply Is Required To Be Filed To Proper Officer Is Always There Mentioned In Notice Itself. One Needs To File Reply Within Time Limit As May Be Prescribed In The Notice.

What are the instances where notice can be sent to taxpayers

Notice Can Be Sent On The Basis Of Following.

-When There Is A Difference In Turnover Declared In GSTR -1 And GSTR-3B

-When The Tax Is Not Paid As Declared In GSTR-1

-When The Taxpayer Has Claimed Excess Credit That That Of The GSTR-2A

-When The Proper Officer Has A Reason To Believe That Taxpayer May Have Made A Default In Complying With GST Provisions

-When Taxpayers Have Not Filed GST Returns

-When There Is A Difference In Turnover Declared In E-Way Bill And GSTR-1 Filed

What happens if I do not file reply to the notice

If A Taxpayer, On Receiving Notice, Do Not Reply Within The Prescribed Time Limit, Then Proper Officer May Take An Action As He May Deemed Fit Against Taxpayer. This Actions May Vary According To The Severity Of Matter Contained In Notice.
For Example: GST Registration Of Taxpayer May Be Cancelled, Bank Account Of Taxpayer May Get Seized, Goods Of Taxpayers Can Be Seized And So On.

To whom the reply of the notice shall be filed and what are the documents to be submitted along with it

The Reply To The Notice Is To Be Filed To The Same Authority Who Has Issued A Notice. Often It May Happen That The Proper Officer Who Has Issued The Notice Has Shifted From One Jurisdiction To Another, Then In That Case, A Taxpayer Must File Their Reply To The Officer Who Is In charge Of The Jurisdiction Of Taxpayer.

The Taxpayer Is Required To Submit All Those Documents Which Have Been Asked In Notice Itself.
The Taxpayer Shall Also Furnish All Those Documents Which Can Play A Role As An Evidence With Respect To The Clarification Filed By Taxpayer.

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