Kamal Tax and CA Firm

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GST Notice Handling Services

Welcome to Kamal Tax and CA Firm, your trusted ally for GST compliance in India. Our expert Chartered Accountants provide professional GST notice handling services to respond swiftly, resolve discrepancies, and protect your business from penalties and legal issues.

What is GST Notice Handling?

GST notices are official communications from tax authorities under the CGST Act to seek clarification, demand payment, or initiate scrutiny. Handling involves reviewing, gathering evidence, and submitting responses via the GST portal to ensure compliance and minimize liabilities.

Why Choose Us?

With over 10 years of experience, we serve clients in Delhi and pan-India, interpreting notices, preparing replies, and representing before authorities. Our team ensures timely responses to avoid interest (18% p.a.) and fines up to ₹25,000 or 100% of tax due.​

  • Expert Interpretation: ICAI-qualified CAs analyze notice types and implications.

  • Prompt Action: Meet deadlines (e.g., 15-30 days) to prevent escalation.

  • Comprehensive Support: From drafting replies to appeals and hearings.

Step-by-Step Process

  1. Notice Review: Log into GST portal, understand issues and deadlines.

  2. Document Collection: Gather supporting evidence and organize digitally.

  3. Draft Response: Prepare reply addressing points, attach proofs.

  4. Submission: File via portal (e.g., ASMT-13 for scrutiny); get ARN acknowledgment.

  5. Follow-Up: Attend hearings if needed; handle orders or appeals.

  6. Resolution: Pay dues or seek rectification.​

Process typically takes 15-60 days depending on notice type

Documents Required

Prepare these for effective replies:

  • GST Returns: Copies of GSTR-1, 3B, 9, and reconciliation statements.

  • Financials: Invoices, ledgers, bank statements, e-way bills.

  • Proofs: Payment challans, contracts, audit reports.

  • Others: PAN, registration certificate, prior correspondence

Types of GST Notices

Common types include:

GSTR-3A

For non-filing of returns; requires filing with late fees.

ASMT-10

Scrutiny of returns for errors like ITC mismatches.

SCN (Show Cause Notice)

For proposed penalties on discrepancies; respond with justification.

DRC-01

Demand for tax, interest, or penalty; pay or contest.

ADT-01

Audit notice; prepare records for inspection

REG-03/17

Registration verification or cancellation show cause.

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