Common questions about GST notices and compliance — answered clearly.
I received a GST show cause notice. What should I do first?
Do not ignore it. Read the notice carefully and note the due date for reply. A show cause notice requires a written response within the stated time — typically 15 to 30 days. WhatsApp us the notice immediately and we will review it the same day and advise you on the best approach.
What happens if I don't reply to a GST notice?
If you do not respond to a GST notice, the officer will pass an ex-parte demand order assuming the worst — maximum tax and 100% penalty. This is far more costly than responding. Always reply, even if you believe the notice is incorrect.
What is the difference between Sec 73 and Sec 74 GST demand?
Section 73 applies to genuine errors or oversight — no fraud involved. Penalty is 10% of tax or ₹10,000 (whichever is higher). Section 74 applies when fraud or wilful misstatement is alleged — penalty can be 100% of tax. It is critical to get Sec 74 notices reclassified to Sec 73 wherever possible, which an experienced consultant can help with.
My GSTR-2B doesn't match my purchase register. Will I get a notice?
Yes — ITC mismatch is one of the most common triggers for GST notices today. The department cross-matches GSTR-2B (auto-populated from supplier filings) with your claimed ITC. If there is a mismatch, they issue a notice. We can reconcile your purchase register with GSTR-2B and respond to the notice with proper documentation.
Can I appeal against a GST demand order?
Yes. If you disagree with an officer's order, you can file an appeal before the Appellate Authority under Section 107 of the CGST Act within 3 months of the order date. You must deposit 10% of the disputed tax demand as pre-deposit. We handle the complete appeal filing process.
How much does it cost to get a GST notice replied?
The fee depends on the complexity of the notice — a simple GSTR reconciliation notice is different from a Sec 74 fraud allegation. We assess each case individually and give you a clear, fixed fee before we start. WhatsApp us the notice for a same-day fee quote.
Do you handle GST matters for businesses outside Mohali and Chandigarh?
Yes — GST filings, notice replies, and appeals can be handled entirely online. We serve clients across Punjab, Haryana, Himachal Pradesh, and other states. All notices and documents can be shared via WhatsApp or email.