GST Returns
For the period — GSTR-1, GSTR-3B, GSTR-9
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01
Common GST Notices & Reply Timelines
| Notice | What it means | Reply within |
|---|---|---|
| GSTR-3A | Returns not filed (GSTR-1 / 3B) | File pending return — 15 days |
| ASMT-10 | Mismatch found in your returns (scrutiny) | Reply in ASMT-11 — 30 days |
| DRC-01A | Pre-notice intimation of tax payable | Reply / pay (DRC-03) before SCN |
| DRC-01 | Show-cause / demand notice | Reply in DRC-06 — 30 days |
| REG-03 | Query on your registration application | Reply in REG-04 — 7 working days |
| REG-17 | Show-cause for cancellation of GST number | Reply in REG-18 — 7 working days |
| ADT-01 | Audit notice (Section 65) | As per the date in the notice |
| DRC-07 | Final demand order | Appeal in APL-01 — 3 months |
Note:
Most notices are just a reconciliation gap — GSTR-1 vs GSTR-3B vs GSTR-2B. A correct, on-time reply usually closes the matter at the cheapest stage, before any demand.
02
What To Keep Ready For A Reply
GSTR-2B & Purchase Register
For ITC matching
Sales & Purchase Invoices
And debit / credit notes
Payment Challans
And ITC reconciliation statement
Bank Statements
And any earlier replies or orders on the matter
03
Timelines & What's At Stake
Ignoring a notice
The officer can pass an ex-parte demand order (DRC-07) and start recovery
New demand framework (Section 74A)
From FY 2024-25, demands are issued under Section 74A within a 42-month window — replacing Sections 73 & 74
Late or weak reply
Penalty up to 100% of tax in fraud cases, plus 18% interest on the dues
Continued non-filing
GST number can be suspended or cancelled — and the business stops
Pay early through DRC-03
Paying before the show-cause notice means nil penalty (non-fraud); paying before the order keeps penalty low
04
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