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GST Notice Reply Generator

Tools / Document Generator

Free No signup Print ready
1

Notice Type

Select GST notice

2

Your Details

Taxpayer & officer info

3

Reply & Print

Review & download

Select Notice Type

Step 1 of 3

ASMT-10

Scrutiny Notice

Discrepancy in returns — clarification sought

DRC-01

Demand Notice

Tax, interest or penalty demand u/s 73/74

SCN

Show Cause Notice

Why penalty / tax should not be levied

REG-03

Registration Query

Additional info required for GST registration

REG-17

Cancellation Notice

Suo moto cancellation of GST registration

CMP-05

Composition Notice

Discrepancy in composition scheme returns

Taxpayer & Notice Details

Step 2 of 3

Review & Print

Step 3 of 3
Important Disclaimer This is a basic draft format only. For complex matters, penalty cases, demand orders or if the notice involves significant tax liability — professional legal advice is strongly recommended. Book a consultation with Adv. Mahtab Ali Ansari →
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Page 1 of 1 Select Notice Type
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Date: ___________   Place: ___________

To,

The Jurisdictional GST Officer,
CGST / SGST Department

[Place / Jurisdiction]

Sub: Reply to GST Notice — Reg.

Sir / Madam,

[Opening paragraph will appear here based on notice type and details filled]

[Reply paragraph will appear here]

[Closing paragraph]

We request you to kindly consider the above reply favourably and drop the proceedings, if any.

Thanking you.

Yours faithfully,

[Authorized Signatory]

GSTIN: [GSTIN]

This is a basic draft format for common GST notices. Review the draft carefully before submission. For complex matters involving significant tax demand, penalty or legal interpretation — consult a tax professional →

Common GST Notices Explained

ASMT-10Scrutiny of Returns

Officer has found discrepancy between your GSTR-1 and GSTR-3B or GSTR-2A. Clarification required within 30 days.

DRC-01Summary of Show Cause Notice

Tax demand u/s 73 (non-fraud) or 74 (fraud/suppression). Reply within 30 days to avoid ex-parte order.

SCNShow Cause Notice

Issued before levying penalty or tax. Must reply with facts and supporting documents.

REG-03Registration Query

GST officer seeking additional documents or clarification during registration process.

How to Use This Generator

  1. Select your notice type — ASMT-10, DRC-01, SCN etc.
  2. Enter your GSTIN, business name and notice details
  3. Enter the notice number, date and officer details
  4. Review the draft reply in the live preview
  5. Click Print / Save PDF — file on GST portal or submit physically
Important: This draft is a starting point. Always add specific facts, supporting documents and relevant legal sections to strengthen your reply.

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Adv. Mahtab Ali Ansari handles GST notices, SCNs, appeals before Appellate Authority and GST Tribunal.

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Frequently Asked Questions

Is a reply to ASMT-10 mandatory?

Yes. ASMT-10 is a scrutiny notice under Section 61 of the CGST Act requiring you to explain discrepancies in your GST returns. Failure to reply within the specified time (usually 30 days) can result in a best-judgment assessment under Section 62, where the officer determines your tax liability without your input.

What is the difference between DRC-01 and a Show Cause Notice (SCN)?

DRC-01 is a summary of the tax demand issued alongside an SCN — it quantifies the demand in a standardised format. The SCN (Show Cause Notice) is the detailed notice explaining why tax, interest or penalty is being demanded. You typically need to reply to both the SCN and acknowledge the DRC-01.

Can I use this draft reply as-is or do I need a CA to review it?

This tool generates a structured draft reply covering the standard legal grounds — it is a starting point, not a final submission. For complex matters involving large tax demands, fraud allegations, or if you are unsure of the grounds for the notice, it is strongly advisable to have a qualified CA or tax advocate review and customise the reply before filing it on the GST portal.

Where do I submit my reply to a GST notice?

All replies to GST notices must be submitted online through the GST portal at gstin.gov.in under Services → User Services → My Applications or through the notice reference in your dashboard. Physical submission is generally not accepted. Make sure to reply within the time limit mentioned in the notice — usually 15 to 30 days.

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