Documents Required for GST Notice Reply
GST Notice Reply is granted on the strength of the papers you file with it, so a complete set at the start is the difference between reply drafted within 3–5 working days of receiving documents and a query that sends the application back. Below is every document our team needs from you, what each one is for, and how to get it to us. You upload all of it in your Fastlegal dashboard — nothing is couriered, and nothing is payable while you gather it.
Checklist: 6 documents for gst notice reply
- 1
Copy of the notice (ASMT-10, DRC-01, DRC-01A, REG-17 or other)
- 2
GST returns for the period in question
- 3
Sales and purchase registers for the period
- 4
Invoices, e-way bills or contracts relevant to the issue
- 5
Previous correspondence with the department, if any
- 6
GST portal login credentials or OTP access
Government fees payable alongside
Tax, interest or penalty demanded, if payable, is extra. These go to the department at actuals and are shown to you before they are paid; our professional fee is quoted separately once we have seen your case.
What we file with them
- Review of the notice and its legal basis
- Reconciliation of the data in question
- Drafting of a reasoned reply with supporting annexures
- Filing of the reply on the GST portal
- Advice on paying any admitted liability through DRC-03
- Guidance on personal hearing, if scheduled
How to submit your documents
- 1
Start it online: Order notice reply service and hand it to our team.
- 2
Upload documents in your dashboard: Upload the notice and related returns and records to your dashboard.
- 3
We analyse and draft: We examine the notice, reconcile the figures and share a draft reply for your approval before filing.
- 4
Track & download: Track the reply status and download the filed reply and acknowledgement from your dashboard.
Scans or clear phone photographs are fine for every item above. Documents live in your private vault, are served only to your signed-in account and the team working on your file, and you can delete anything you uploaded.
Got your documents together?
Hand gst notice reply to our team and upload them straight away. We confirm a fixed fee once we have seen what is involved — nothing is charged until you approve it.
Not sure which documents apply to you?