1Your business requirement
Placeholder: add the first situation in which this service applies.
GST Notices
Basic consultation for GST notices, this service includes review of GST notices and providing information on further action required.
What this Service Includes
- Basic Review of 1 GST notice
- Suggesting further actions requred
- Analysing section under which notice is sent
Documents required
- GST login credentials
- Copies of any manual GST notices received
When you may need GST Notices
2Your records or filing
Placeholder: add a relevant document, filing or compliance trigger.
3Your next step
Placeholder: explain when a client should contact Right Auditor for this service.
What are the different type of GST notices and its importance ?.
Scrutiny of returns U/s 61
Notice under this section will be sent for returns already filed, this is basic type of assessment by GST officer, issues of this notice by itself does not mean that there is discrepancies are confirmed.
Proceedings U/s 73(1).
Action under under section 73(1) will be taken where officer founds that, any tax of any other liability is required to be paid due to error or any other reason if not commited willfully by the dealer.
Show cause notice and action U/s 74(1)
Officer initiates action under this section where he founds that suppression of tax or any other amount is due to willfull mis statement by the tax payer.
Best judgement assessment U/s 62
Officer undertakes best judgement assessment in case return for the period is not filed, data such as previous period returns and other data is considered.
Why GST notices are sent
GST notices are primary document issued for initiation of any action under GST Act, without issue of GST notice action cannot be taken, all GST notices are time bound and it can be issed only within certain time or after expiry of certain time limit.
Why GST notices should be replied within time allowed ?
Reply to GST notices should be made within time allowed in GST notice, if reply to GST notice is not provided with in time allowed the officer can initiate futher action as per rules and regulations.
Why discrepancies in GST notices should not be ignored ?
There may be case where the amount mentioned in the GST notice is very low, in such case the discrepancies should not be accepted for simple reason of low demand amount, once the discrepanices are accepted the dealer may be tagged as defaulter and it may trigger frequent notices in future.
Why Choose Right auditor as expert for dealing with GST notice ? .
Permanent solution
Right auditor finds the root cause for the notice and provides solution which solves the issue premanently, we aim to relieve the client from further notices for same issues.
Detailed analysis
Complete analysis of all data relevant to the GST notices are verified for correctness and accuracy of data, this assures accurate information is provided to the department.
Minimum number of department communication
We ensure to close the proceedings in minimum number of communciations by providing relevant data requried by the department, providing appropriate data to the department enables them to close the proceedings at the earliest.
Defensive approach
GST act provides the situations when notices can be sent under the relevant section, there may be situations notices were sent in contrary to GST act in such case we defend it with appropriate reply and documents.
Steps in this service
Discuss the requirement
Placeholder: describe how the client starts this service.
Prepare the documents
Placeholder: describe the main records or information to collect.
Complete the service
Placeholder: describe submission, review or completion.
GST Notice FAQ's
Select a question to read the answer.
01Do I need to the visit department ?
In most of the cases it is not required to visit the department for dealing with GST notices, there may be instances where there is specific requirement to visit the concerned officer mentioned in the notice to produce documents, discussion and for other explanation. In such case it is must to visit the department for smooth process.
02What will happen if time limit for reply to GST notice is expired?
If reply is not furnised within the time allowed in the notice then officer will initiate the next course of action under the relevant section, in some cases it may also invite additional notices under other sections.
03Does notice issued will be cancelled if I pay the amount mentioned in the notice?
There is deeming provisions in GST act that certain notices are deemed to cancelled if the required action is taken or amount paid, however in practical sense it is advised to reply to the notice.
04Can we respond to GST notices without assitance of GST expert?
GST notices are advanced concept which requires undertanding of various sections in GST act, wrong reply or incorrect reply in contrary to GST act will invite further action, therefore it is recommeded to get the service of auditor for GST notices.
05Can department send notices to my clients and suppliers ?
Yes where it is a case of mis representation or intentional mistake or fraud, departmnet will send notices to concerned dealers connected with the proceedings.