GST Notice Reply Service in Maharashtra

GST Notice Reply Service in Maharashtra

For businesses in Maharashtra, receiving a GST notice can be overwhelming, especially without proper knowledge or resources to handle it. The good news is that most notices can be resolved efficiently with a timely and well-drafted response with our professionals' assistance.

A GST notice is basically a formal communication issued by the tax authorities under the Central Goods and Services Tax Act, 2017. These notices are sent when the department identifies any type of discrepancies, defaults, errors or non-compliance in the taxpayer's filings or business operations.

Notices may be issued for the purpose of clarification, additional information, or to initiate the proceedings against the taxpayer. It is essential to treat all notices genuinely and respond to them promptly through the official GST portal.

Reasons for Receiving GST Notices

You might receive a GST notice for various reasons. Some of the most common triggers include: -

• Discrepancy between GSTR-1 and GSTR-3B.
• Delay in filing returns. (monthly or annual)
• Incorrect reporting of outward or inward supplies.
• Excessive or ineligible Input Tax Credit (ITC) claims.
• Mismatch between GSTR-2A/2B and ITC claimed.
• Non-payment or short payment of GST.
• Non-registration despite exceeding the threshold turnover.
• Suspicious transactions are flagged by the system.
• Non-compliance was identified during the departmental audit.
• Issues related to e-invoice or e-way bill generation.

How to Reply to a GST Notice Online in Maharashtra?

Responding to GST notices is done entirely through the GST portal. Here is a structured process:

Step 1: Log in to the GST Portal

Access www.gst.gov.in and log in using your credentials.

Step 2: Access the Relevant Notice

Under the section of 'User Services option’, then select the 'View Notices and Orders.' Click on the specific notice you have received from the authorities.

Step 3: Read and Understand the Notice

Go through the notice in detail. Understand the issue raised, whether it pertains to data mismatch, non-compliance, or legal proceedings.

Step 4: Draft a Proper Reply

Prepare a point-wise, fact-based reply. If the issue is related to return mismatch or ITC, it will include the reconciliations and reference sections of law, where applicable.

Step 5: Attach Supporting Documents

Provide scanned copies of invoices, return filings, tax computation reports and any other documents required to substantiate your reply.

Step 6: Submit Response and Keep Acknowledgement

Submit your reply in the correct and prescribed form (e.g., DRC-06) and download the acknowledgement for your records for future references...!

Consequences of Not Responding to GST Notices in Maharashtra

Failure to respond or reply to a GST notice within the prescribed time may lead to severe consequences as follows: -

• Monetary penalties and late fees
• Interest charges on unpaid taxes
• Blocking of e-way bill or e-invoice generation facility
• Suspension or cancellation of GST registration
• Legal proceedings, including the provisional attachment of bank accounts
• Denial of Input Tax Credit
• Prosecution in serious cases involving fraud or intentional evasion

Therefore, it is essential to respond on time and in the prescribed manner to prevent escalation and safeguard your business.

Why Choose Us for Handling GST Notices in Maharashtra?

• Dedicated GST Team: Our panel includes experienced Chartered Accountants, GST consultants, and indirect tax lawyers who are well-versed in handling complex GST matters.
• Customised Replies: Each notice is different. We offer tailored responses with proper legal interpretation, data reconciliation, and document drafting.
• Quick Turnaround: We understand the importance and ensure timely submission, often within 24–48 hours for most notices.
• Affordable Packages: Our service fees are competitive and transparent, with no hidden costs.
• End-to-End Support: From initial analysis to drafting, uploading, and post-submission follow-up, we handle everything for you.