How to read and answer GST notices — SCN and DRC-01 replies, departmental audits, DGGI summons and GSTAT appeals — explained by a desk that drafts them for a living.
DRC-01C is not a show cause notice, it is a system-generated intimation under Rule 88D when the ITC in your GSTR-3B exceeds your GSTR-2B. You get seven days to answer in Part B, and if you do not, the portal stops your next GSTR-1. What triggers it, the reasons that hold, and when paying beats arguing.
DRC-01C in 2026: The 7-Day ITC Notice That Locks Your GSTR-1 Read More »
A GST audit notice (ADT-01) is not a show cause, but how you handle it decides whether one follows. A 2026 guide to what a departmental audit covers, the documents to keep ready, the focus areas, and how to come out of it without a demand.
GST Departmental Audit (ADT-01) 2026: What Triggers It & How to Prepare Read More »
A GST show cause notice (DRC-01) is not a demand yet, your reply decides everything. How to read an SCN, the deadlines that matter, what a strong DRC-06 reply contains, and the mistakes that turn a notice into a confirmed demand.
GST Notice Reply 2026 (DRC-01): The 30-Day Window That Decides Your Case Read More »
The GST Appellate Tribunal is operational and that starts the clock on old appeals. Adverse GST orders from before April 2026 now face a filing deadline of 31 July 2026, extended from 30 June by circular, here is who is affected, the pre-deposit to budget for, and how to file APL-05.
GSTAT Appeal Deadline 2026: Extended to 31 July, the Point of No Return Read More »
A specialist GST and indirect-tax practice in Delhi NCR and Punjab, also running outsourced accounting and bookkeeping for US and Canada businesses.
CLARITY · COMPLIANCE · CONFIDENCE
Four steps every engagement runs through, whether it starts with a notice, a year of books or a single question, from the first call to the closed file. No surprises, no theatre.
You send the matter, a notice, a ledger, a year of books or a question. We reply within one business day with scope, risk and a timeline.
A written plan you sign off on, the route, the sections or standards that apply, the fee and what done looks like, before any work starts.
The work gets done, returns filed, replies drafted, books closed, hearings attended. You see every draft before it leaves the desk.
Outcome documented and folded back into your calendar, so the next return, deadline or month-end runs smoother than the last.