Delhi, India · Mon–Sat, 10:00–18:00 +91 99114 64236 · yogesh@ysharma.in

GST

GST Notices: What They Usually Mean and How to Respond

Getting a GST notice isn't automatically bad news — but how you respond, and how quickly, matters.

Common Types of Notices

Scrutiny notices (ASMT-10) — raised when discrepancies are found between returns filed, often around mismatches between GSTR-1, GSTR-3B, and GSTR-2B.

Show Cause Notices (DRC-01) — issued when the department believes tax has been short-paid or ITC wrongly availed.

Notices for non-filing — triggered simply by missing a return filing deadline.

What Generally Triggers Them

Mismatches between outward supplies declared and ITC claimed by recipients, unusually high ITC claims relative to turnover, or late/non-filing of returns.

How to Respond

Read the notice carefully to understand exactly what discrepancy or issue is being flagged.

Respond within the timeline given — most GST notices carry a strict response window, and non-response can lead to an ex-parte order.

Keep supporting documentation (invoices, reconciliations) ready before drafting a reply.

Each notice is fact-specific. If you've received one, it's best to have it reviewed before responding — reach out and we can take a look.

Need Expert Tax & Compliance Support?

Call Now: +91 99114 64236

Book a Free Consultation
Talk to CA Yogesh Sharma