Don’t Panic — N D Savla & Associates Has You Covered
GST notices are formal communications from authorities alerting you to potential non-compliance, requesting clarifications, or demanding tax payments. They are time-sensitive and must be handled correctly to avoid penalties or legal action.
At N D Savla & Associates, our tax professionals specialise in identifying, analysing, and responding to GST notices with precision — ensuring you stay compliant and penalty-free.
What Is a GST Notice?
A GST notice is an official intimation from the GST department regarding suspected non-compliance or the need for further verification. Common reasons include:
- Suspected tax mismatch or short payment
- Clarification or document requests
- GST audit initiation
- Demand for unpaid tax, interest, or penalties
- Registration-related issues or cancellation warnings
Common Types of GST Notices
Show Cause Notice (SCN)
Issued when a violation of GST law is suspected and requires explanation.
Demand Notice
Raised when tax, interest, or penalties are due from the taxpayer.
Scrutiny Notice
Issued for discrepancies in GST returns or mismatches in filings.
Assessment Notice
Department assesses tax liability based on available records.
Recovery Notice
Initiated for non-payment of dues and may lead to asset attachment.
Personal Hearing Notice
Requires appearance before GST authorities for clarification.
Why You Might Receive a GST Notice
- Mismatch in GSTR-1 and GSTR-3B
- Incorrect or excessive ITC claims
- Non-filing of GST returns for over 6 months
- Incorrect e-Way bill reporting
- Underpayment or non-payment of GST
- Profiteering violations
- Fraudulent or inconsistent refund claims
- Export mismatch vs ICEGATE data
How to Respond to GST Notices
- Carefully review the notice and understand the issue
- Gather supporting documents and tax records
- Prepare a legally sound reply on the GST Portal
- Pay any tax or interest due, if applicable
- Authenticate reply using DSC/e-Sign
- Maintain acknowledgement and response proof
Consequences of Ignoring a GST Notice
- GST registration cancellation
- Blocking of Input Tax Credit (ITC)
- Freezing of bank accounts or seizure of goods
- Penalties up to 100% of tax due
- Legal action or prosecution
Why Choose N D Savla & Associates?
- Expert evaluation of GST notices and required action
- Drafting strong, legally compliant responses
- Representation during audits or personal hearings
- Managing tax demands and defending your position
- Ensuring timely submissions to avoid penalties