GST notice reply guides
A GST notice looks scary but follows a pattern. These guides explain what each notice means, how long you have, and how to prepare a reply.
ASMT-10 scrutiny notice
A difference was found in your return. Learn how to explain it in ASMT-11.
Read the guideDRC-01 show cause notice
A demand has been proposed. Learn how to read it and reply in DRC-06.
Read the guideDRC-01A pre-notice
A formal notice may follow. Reply in Part B or pay through DRC-03 now.
Read the guideDRC-01B (GSTR-1 vs 3B)
Tax on sales in GSTR-1 is above GSTR-3B. Pay the difference or explain.
Read the guideDRC-01C (ITC above GSTR-2B)
Credit in GSTR-3B is above GSTR-2B. Explain it or reverse it with interest.
Read the guideITC mismatch (GSTR-2B vs 3B)
Credit claimed is more than GSTR-2B shows. Reconcile it and reply.
Read the guideREG-17 registration cancellation
The officer plans to cancel your registration. Reply in REG-18 in 7 working days.
Read the guideGSTR-9 late fee
The fee per day and its cap depend on turnover. Rates and worked examples.
Read the guideNot sure which notice you have?
The form number is printed at the top of the notice: ASMT-10, DRC-01, DRC-01A or DRC-01C. If it is something else, upload it to GSTPaid and the notice explainer will tell you what it is.
Never miss a GST deadline again
Due-date calendar, AI notice help in Hindi and English, and a CA portal. 14-day free trial, no credit card needed.
Start free trial