DRC-03 Voluntary Payment Under GST
DRC-03 voluntary payment — making a voluntary or notice-driven tax payment and linking it correctly to avoid disputes.
Read articleReply to GST Notice Online: A Practical Reply Guide
How to reply to a GST notice online — locating the notice, drafting your response and submitting it on the GST portal.
Read articleGST Audit Notice ADT-01: What to Expect
GST audit notice ADT-01 — how departmental audits begin, the records sought and how to prepare for the process.
Read articleFirst Appeal APL-01: Protecting Your Position
First appeal under GST using Form APL-01 — timelines, pre-deposit and how to challenge an adverse order effectively.
Read articleREG-17 Cancellation Notice: How to Respond Correctly
REG-17 cancellation notice — why registration is proposed for cancellation and how to reply in REG-18 to retain it.
Read articleGSTR-1 vs 3B Discrepancy Notice and Your Response
GSTR-1 vs 3B discrepancy notice — handling differences between reported sales and tax paid before they become a demand.
Read articleExcess ITC Notice: Reply and Resolution
Excess ITC notice — responding when the department alleges you claimed more input tax credit than eligible.
Read articleE-Way Bill Notice Penalty: Protecting Your Position
E-way bill notice and penalty — detention, MOV forms and how to respond when goods are stopped in transit.
Read articleSummons Under Section 70 of the GST Act
Summons under Section 70 — your rights and obligations when called to give evidence or produce documents under GST.
Read articleGST Recovery Proceedings After a Confirmed Demand
GST recovery proceedings — how confirmed demands are recovered, from bank attachment to property, and how to respond.
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