How to Respond to a GST Scrutiny Notice
The GST department increasingly uses data analytics to compare returns (GSTR-1, 3B, 2B) and find discrepancies. If you've received a notice, typically in Form ASMT-10, this guide provides a clear framework and strategy to help you formulate an effective reply and resolve any tax mismatch issues.
Decoding Your GST Notice: Common Discrepancies
Click on the tabs below to understand the common types of mismatches flagged by the GST department's systems and how to prepare your reply.
Your 4-Step Response Process
Follow this structured approach to handle the notice professionally. Click each step for more details.
1
Acknowledge & Analyze
2
Reconcile Data
3
Draft the Reply
4
Submit & Follow-Up
Interactive Response Strategies
Discrepancies arise from various reasons. Click on a segment in the chart to see tailored "Do's and Don'ts" for your situation.
