REPLY TO GST NOTICE

GST Reply Notice and Amendment of GST Registration

SmFinancial will help you fulfill all the formalities regarding the GST reply notice and amendment of GST registration.

About the Gst Notices

A Few Details

Notices under GST are communications by the GST Authorities. These are sent to the taxpayers specifically to remind or caution them of any defaults being noticed, specifically for not following the GST laws. In other cases, notices can be sent out just to collect more information from the taxpayer.Few cases where tax authorities send out notices are – where any movement of goods/ provision of services occurs without coming under tax lens or taxpayers operate suspiciously. GST authorities act based on any hints collected on verifying the taxpayer’s GST Returns or received from another Government department or from any third parties .A notice can be called by different names like show cause notice (SCN), scrutiny notice or the demand notices, depending upon each case- the purpose or gravity of default or action required from the taxpayer.
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Types Of GST Notices

You should know the types of notices

GSTR-3A

Default notice to non-filers of GST returns in GSTR-1 or GSTR-3B or GSTR-4 or GSTR-8

CMP-05

Show cause notice – Questioning the eligibility to be a composition dealer

REG-03

At the time of verifying the application for GST registration, a notice can be sent requiring clarification.

REG-17

Show cause notice why should the GST registration not be cancelled for the reasons laid down in the notice.

REG-23

Show cause notice why the cancellation of GST registration must be revoked, for the reasons laid down in the notice.

REG-27

In case of migration into GST by taxpayers of the VAT regime, a notice can be issued in REG-26 within the time limit prescribed.

PCT-03

Show cause notice for misconduct by the GST practitioner.

RFD-08

Show cause notice as to why the GST refund must not be made to the applicant (taxpayer)

ASMT-02

Notice for Seeking Additional Information for provisional assessment under GST

ASMT-06

Notice for seeking additional information for Final assessment under GST (for those who applied for provisional assessment).

GST Registration Form

GST Registration is a process by which a taxpayer gets himself registered under GST. Once a business is successfully registered, a unique registration number is assigned to them known as the Goods and Services Tax Identification Number (GSTIN).

GST Return Filing

GST return is a document that will contain all the details of your sales, purchases, tax collected on sales (output tax), and tax paid on purchases (input tax). Once you file GST returns, you will need to pay the resulting tax liability (money that you owe the government).

GST Modification

Goods and Services Tax (GST) is an indirect tax (or consumption tax) used in India on the supply of goods and services. It is a comprehensive, multistage, destination-based tax: comprehensive because it has subsumed almost all the indirect taxes except a few state taxes.