Received a GST notice? Don’t ignore it.
TaxA GST notice asks for an explanation, documents or payment, for example for mismatches between returns, excess input credit or non-filing. Each notice has a reply date. A clear, documented reply filed on time often resolves the matter; ignoring it can lead to demands and penalties.
What is being asked and the deadline.
Reconciliations and documents that answer it.
A clear written reply with annexures.
Preparation for personal hearings, where needed.
Tick off what you already have.
Send the notice and the period it covers. Note the reply date written on it.
We explain what is being asked and what records will answer it.
We draft the reply with supporting documents and agree it with you.
We file it on the portal and track the response.
Note the reply date written on it and do not ignore it. Share it with us and we will explain what it asks for and prepare the reply.
An extension can sometimes be requested, but it is not automatic. Acting early keeps your options open.
You can file an appeal within the time allowed. See GST appeals.
This page is general information, not legal or tax advice for your situation. Rules change; talk to AROBA before acting on it. Last updated 10 November 2026.
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