GST Guides

How to respond to a GST notice (SCN, DRC-01, ASMT-10)

Types, timelines, and copy-paste reply templates.

CA Ramesh IyerMay 15, 202612 min

A GST notice is not a summons. It's a request for information. Respond calmly, on time, with data.

Common notice types

ASMT-10: scrutiny. DRC-01: demand. SCN: show cause. Each has a specific reply form.

Reply within stated period (usually 15-30 days). Ask for extension in writing if needed.

Facts, supporting documents (invoices, ledgers, GST returns), legal grounding.

SaathiX ERP Notice module stores every notice + reply + timeline in one place.

CA Ramesh Iyer

Chartered Accountant, GST Practitioner

18 years in indirect tax. Filed 12,000+ GST returns.

FAQ

Should I respond myself or via a CA?

Small ASMT-10 you can handle. DRC-01 or SCN — always via a CA.

Start free. No card. 100 bills/month, forever.

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