Copy of GST Notice or Email Intimation

  GST Returns (GSTR-1, 3B, 9, 2A/2B)

  Tax Payment Challans

  Invoices & Credit Notes

  Purchase Register & Sales Register

  Bank Statements (if required)

  Reconciliation Summary (if available)

  Businesses served with GST SCN or Defaulter Notices

  E-commerce sellers with ITC mismatches

  Taxpayers facing GSTR-1 vs 3B disputes

  Entities receiving notices for non-filing or late payment

  Dealers facing ITC reversal or audit-based notices

   Step 1: Notice Analysis

We review the notice, determine its nature (Section 61, 73, 74, etc.), and identify issues.

   Step 2: Document Review & Reconciliation

Our team examines relevant returns, invoices, and ledgers to support your case.

   Step 3: Reply Drafting & Filing

We draft and submit a formal response with annexures via the GST portal or directly to officer.

  Copy of Drafted Reply/Representation

  Reconciliation Statement (if applicable)

  GST Return Review Report

  Proof of Reply Filing or Submission Acknowledgment

  Follow-up Support for Hearing/Clarifications

  GSTIN Suspension or Cancellation

  Reversal of Input Tax Credit (ITC)

  Up to 100% tax + interest under Section 74

  Audit & further scrutiny by GST authorities

  Inability to file returns or generate e-way bills

  15–30 days to reply to most notices

  Reply to SCN within the date mentioned

  Reversal or payment must be done before due date to avoid penalty

  Delays may auto-escalate to adjudication

  State GST Office or CGST Department

  GST Intelligence Units (in audit cases)

  Jurisdictional GST Officer (for Section 73/74)

  GST Portal (via dashboard notifications)