Professional Support for GST Return Scrutiny Notices
GST return scrutiny is conducted by tax authorities to verify the correctness of GST returns filed by taxpayers. If discrepancies are found, the department may issue scrutiny notices seeking clarification or explanation.
N D Savla & Associates provides complete GST scrutiny support — from notice review and reconciliation to reply drafting, documentation preparation, and representation before GST authorities.
What is Scrutiny of GST Returns?
Scrutiny of GST returns involves examination of GST returns, input tax credit claims, and tax liability to ensure compliance with GST law. Authorities compare returns such as GSTR-1, GSTR-3B, GSTR-2A, and GSTR-2B to identify mismatches.
Scrutiny notices are generally issued due to:
- Mismatch between GSTR-1 and GSTR-3B
- Mismatch between ITC claimed and GSTR-2B data
- High refund or ITC claims
- Unusual transaction patterns
- Data mismatch with e-way bill or e-invoice data
Details Required for GST Scrutiny Support
- GST scrutiny notice copy
- GST returns filed
- Purchase and sales registers
- Input tax credit working
- Reconciliation statements
Documents Required for Scrutiny Reply
- GST return copies
- Invoice copies
- ITC supporting documents
- Tax payment challans
- Reconciliation reports
Risks of Improper Scrutiny Handling
- Tax demand notices
- Penalty and interest exposure
- ITC disallowance
- Further GST audit or investigation
GST Scrutiny Handling Process (Step-by-Step)
- Review scrutiny notice and identify issues
- Prepare reconciliation and supporting documents
- Draft professional reply to GST department
- Submit reply within prescribed timeline
- Handle department clarification and follow-up
- Support until scrutiny closure
Why Choose N D Savla & Associates?
Strong Reply Drafting
Accurate and compliant GST scrutiny replies.
GST Litigation Experience
Experience in handling GST scrutiny and notices.
Time-Bound Response
Quick response preparation to avoid escalation.
End-to-End Support
From notice review to final closure.
Compliance Risk Advisory
Guidance to avoid future GST scrutiny.
Trusted Advisory Support
Reliable GST compliance and litigation assistance.