GST Notice Reply / GST Cancellation

Professional assistance in drafting replies to GST notices and obtaining cancellation of GST registration under the CGST Act, 2017, with complete legal and procedural support.

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What is GST Notice Reply / GST Cancellation?

GST notices may be issued under various provisions of the Central Goods and Services Tax Act, 2017, including notices relating to non-filing of returns, mismatch in Input Tax Credit (ITC), excess ITC claims, short payment of tax, registration-related issues or cancellation proceedings. A well-drafted reply supported by documentary evidence and legal provisions is essential to safeguard the taxpayer's interests and avoid adverse orders.

Our experts conduct a detailed review of the notice, examine the relevant statutory provisions, circulars, notifications, and judicial precedents (where applicable), prepare a comprehensive reply and file the response within the prescribed time limit. We also provide end-to-end assistance for voluntary cancellation of GST registration under Section 29 of the CGST Act, 2017 and Rule 20 of the CGST Rules, 2017, including preparation and filing of FORM GST REG-16.

Who needs this?

• Registered persons issued notices under Sections 61, 62, 63, 73, 74, 75, 76, 129 or other applicable provisions of the CGST Act.
• Taxpayers receiving notices in FORM GST ASMT-10, DRC-01, REG-17, REG-23, REG-31, or any other statutory communication.
• Businesses seeking voluntary cancellation of GST registration under Section 29.
• Proprietorships, Partnership Firms, LLPs, Companies, Trusts, Societies, and other registered persons.

What's included

• Examination of applicable statutory provisions.
• Reference to relevant Notifications, Circulars and judicial precedents (where applicable).
• Drafting of reply with legal reasoning.
• Preparation and filing of GST REG-16 for cancellation.
• Uploading supporting documents.
• Filing acknowledgement and status tracking.

Not included

• Representation before Appellate Authorities or High Courts.
• GST Appeals under Section 107.
• Writ Petitions.
• GST Audit under Section 65 or Special Audit under Section 66.
• Search, seizure and investigation proceedings under Section 67.

Documents required

• Copy of GST Notice/Order.
• GST Login Credentials.
• Relevant GST Returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
• Books of Accounts.
• Purchase & Sales Registers.
• Tax Invoices and Supporting Documents.
• Electronic Credit Ledger/Electronic Cash Ledger (where required).
• Previous correspondence with the department.
• For cancellation: Closing stock details, liability computation under Section 29(5), and reason for cancellation.

Timeline: Notice Reply: Generally 2–7 working days, depending upon the complexity of the matter and statutory response time mentioned in the notice. Cancellation: Application generally filed within 1–3 working days after receipt of complete information. Final approval depends upon verification by the Proper Officer.

Pricing

essential

Professional Fee₹2,499

What's included:

• Examination of applicable statutory provisions.
• Reference to relevant Notifications, Circulars and judicial precedents (where applicable).
• Drafting of reply with legal reasoning.
• Preparation and filing of GST REG-16 for cancellation.
• Uploading supporting documents.
• Filing acknowledgement and status tracking.

Not included:

• Representation before Appellate Authorities or High Courts.
• GST Appeals under Section 107.
• Writ Petitions.

Ready to get started?

We reply within 2 hours, Mon–Sat 10am–7pm.

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