GST Notice & Scrutiny Reply
ASMT-10, DRC-01 and departmental audits, answered with working papers.
Get a quote for GST Notice & Scrutiny Reply
We reply within one working day with what applies to you and the exact fee.
What this covers
Scrutiny has moved from manual selection to data. Systems compare your GSTR-1 with 3B, your 3B with 2B, your GST turnover with the income tax return and the 26AS, and generate a notice when anything differs.
Most notices have an ordinary explanation — a timing difference, a credit note, an amendment in a later period. What they need is a reply with the reconciliation attached, filed inside the deadline.
We read the notice, build the reconciliation, draft the reply and represent you through hearings if it goes further.
Who does what
FileSaathi
Collects and checks documents, drafts every form and resolution, files on the portal and follows up until the acknowledgement or approval is in hand.
Partner CA / Advocate
Takes over appeals and contested hearings. Routine notice replies are drafted and filed in-house.
The partner is an independent practising professional. Their fee is shown as a separate line in your quote and billed by them directly. You deal with one person at FileSaathi throughout. About our partner network
Within the notice deadline — with the filing, the follow-up and the acknowledgement handled for you.
How we handle it
The actual reconciliation, attached
A reply that explains the difference with numbers closes a notice. A reply that argues without them invites the next one.
Deadlines respected
ASMT-10 and DRC-01 carry firm timelines. We work to them, and ask for extensions properly when the data needs time.
Exposure told to you straight
Where a demand is partly correct, you hear that first — paying a small amount through DRC-03 often ends the matter cheaper than contesting it.
Representation through hearings
Personal hearings, audit visits and follow-up queries handled by the same person who drafted the reply.
Documents you will need
- The notice or order received, with its reference number
- Filed returns for the periods under scrutiny
- Books of account, sales and purchase registers
- GSTR-2B statements and credit ledger extracts
- Contracts, invoices or e-way bills relating to the transactions questioned
The process
- 1Read the notice and identify exactly what is being alleged
- 2Rebuild the reconciliation from books and filed returns
- 3Discuss the position and any exposure with you
- 4Draft and file the reply with annexures inside the deadline
- 5Attend hearings and follow through to closure or order
Packages
Professional fees, exclusive of government fees and taxes. Anything outside the scope is quoted before it is done, never billed after.
Single notice reply
₹4,999
- One ASMT-10 or similar notice
- Reconciliation working papers
- Reply drafted and filed
Show cause / DRC-01
₹14,999
- Detailed reply with annexures
- Exposure assessment and strategy
- Personal hearing representation
- DRC-03 payment support if advised
Departmental audit
₹29,999
- Full audit period reconciliation
- Document compilation for the audit team
- Representation through the audit
- Closure report and remediation plan
Frequently asked
What is ASMT-10?
What if we ignore a notice?
Can you handle notices for returns filed by someone else?
How much time do we get to reply?
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