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GST

20

Oct

GST Notice Reply: Documents to Attach and Errors to Avoid

Learn a practical GST notice reply format, documents to attach, when a CA certificate helps, and drafting errors that can invite a second notice.

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GST Audit Notice ADT-01: Documents and Response Plan
GST

20

Oct

GST Audit Notice ADT-01: Documents and Response Plan

An ADT-01 notice GST audit gives you about fifteen days to prepare. See what the notice contains, which records to index and how ADT-02 findings close.

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GST Cancellation Order: Filing Revocation Application REG-21
GST

20

Oct

GST Cancellation Order: Filing Revocation Application REG-21

GST cancellation revocation explained: the 90-day REG-21 window, returns to clear first, documents that restore a cancelled GSTIN, and appeal options.

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GST Demand Notice Under Section 73: Reply and Payment
GST

20

Oct

GST Demand Notice Under Section 73: Reply and Payment

Received a Section 73 GST notice? Learn which periods it covers, how tax, interest and penalty are computed, how to reply with returns and appeal early.

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GST Refund Rejection RFD-08: Reply and Resubmission
GST

20

Oct

GST Refund Rejection RFD-08: Reply and Resubmission

Got an RFD-08 notice on your GST refund claim? Learn how to read the deficiency grounds, file an RFD-09 reply, and choose between resubmission and appeal.

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GST

20

Oct

GST ITC Mismatch Notice: GSTR-2B vs 3B Differences

Got an ITC mismatch notice under GST? Learn why GSTR-2B and GSTR-3B differ, how ASMT-10 and DRC-01A work, and how to reconcile invoices with suppliers.

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E-Way Bill Detention: MOV-09 Notice and Release of Goods
GST

20

Oct

E-Way Bill Detention: MOV-09 Notice and Release of Goods

MOV-09 notice at a checkpost? See which documents to produce, how the Section 129 penalty is computed, and the appeal route to release goods and vehicle.

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Graphic showing a black map silhouette with large orange GST letters and the words Goods and Services Tax.
GST

20

Oct

GSTR-3A Notice: GST Return Default and How to Close It

Received a GSTR-3A notice? Learn what the GST return-default notice means, how to file pending GSTR-3B returns, and how late fee and interest are worked…

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Lined notepad, black-framed eyeglasses, blue calculator and blue pen on a white wooden desk
GST

20

Oct

GST Registration Suspension Notice REG-17: Reply That Works

A REG-17 notice reply filed within seven working days can save a suspended GSTIN. See the grounds, the documents that work, the hearing and revocation.

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DRC-01A and DRC-01: GST Show Cause Notice Explained
GST

20

Oct

DRC-01A and DRC-01: GST Show Cause Notice Explained

Received a DRC-01A or DRC-01 from GST? Learn how the pre-show cause intimation differs from the show cause notice, how to reply and the penalty risk.

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ASMT-10 GST Scrutiny Notice: How to Reply to the Officer
GST

20

Oct

ASMT-10 GST Scrutiny Notice: How to Reply to the Officer

How to reply to an ASMT-10 GST scrutiny notice: read the discrepancy table, reconcile returns and e-invoices, file ASMT-11, and handle DRC-01A.

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Do You Need a Lawyer to Send a Cheque Bounce Notice?
Cheque Bounce

20

Oct

Do You Need a Lawyer to Send a Cheque Bounce Notice?

Section 138 does not require an advocate for a cheque bounce notice. Learn the 30-day rule, what the notice must say, service proof, and when to hire a…

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