Types of communications
Taxpayers may receive scrutiny notices, ASMT forms, DRC-01A/DRC-01 intimations and show-cause notices, summons, and portal alerts for return mismatches (e.g., GSTR-1 vs 3B).
Monday – Friday, 11:00 AM – 6:00 PM IST
Responding to GST department notices, scrutiny, and portal alerts.
Taxpayers may receive scrutiny notices, ASMT forms, DRC-01A/DRC-01 intimations and show-cause notices, summons, and portal alerts for return mismatches (e.g., GSTR-1 vs 3B).
Note the due date in the notice. File replies on the portal with supporting documents. Silence can lead to best-judgment assessment or recovery proceedings.
Reconcile the issue to returns and books, quantify exposure, and respond factually. Keep acknowledgment receipts of every filing.
Related: Amendments · GSTR-2B · Enquire
This material is for general information. It is not a legal opinion. Verify due dates and rates on the GST portal and CBIC notifications before acting.