DRC-01 · ASMT-10 · ITC reversal · GSTR-3B mismatch

Got a GST notice?
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AI trained on CBIC circulars, GSTAT rulings, and real case law drafts your reply. A practising CA reviews and signs it. Delivered as a ready-to-file PDF on WhatsApp — before your deadline runs out.

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⚖️ Drafted with CBIC + GSTAT case law

✍️ CA-reviewed on Premium tier

⏱️ 48-hour first draft

Notice types we handle

Every common GST notice — covered.

If your notice is on this list, we already have templates, citations, and a reply playbook for it. Don't see yours? Send it — we'll let you know if we can help.

DRC-01

Show Cause Notice

Demand under Section 73 / 74. Most common notice — we draft a defence on merits + limitation grounds.

DRC-01A

Pre-SCN Intimation

Voluntary payment opportunity. We help you decide: pay & close, or contest. Strategy matters here.

DRC-07

Order Summary

Final demand order. Window is short — we draft an appeal under Section 107 with stay arguments.

ASMT-10

Discrepancies in Returns

Mismatch between GSTR-1 / 3B / 9. We reconcile, identify root causes, and reply with supporting docs. Read the guide →

ITC-01 / 02

ITC Reversal Notice

Rule 36(4) / 37 / 42 / 43 challenges. Includes supplier non-compliance and blocked credit defences.

RCM

RCM Short-Payment

Reverse charge on import of services, GTA, security. We reconcile and reply with payment proofs.

REG-17

Cancellation Notice

Threat to cancel your GSTIN. 7-day reply window. We get you back on the rolls or appeal.

RFD-03

Refund Deficiency Memo

Refund stuck on a query. We respond, attach evidence, and chase till it lands in your bank.

Got a different notice? Send it on WhatsApp → we'll review it free.

How it works

From notice to filed reply — in four steps.

You stay on WhatsApp. We do the drafting, citing, and CA review. You get a ready-to-upload PDF.

Send your notice

WhatsApp the PDF or photo. Tell us your GSTIN, the period in dispute, and one line about what happened. That's it.

AI drafts the reply

Our system pulls the exact CBIC circulars, GSTAT rulings, and AAR decisions for your notice type and drafts a structured reply on merits.

CA reviews & signs

On Full Reply and Premium tiers, a practising CA reads, edits, and signs the response. They flag weak points and add hearing prep notes.

You file on the portal

Get the reply on WhatsApp + email + Drive. Upload to the GST portal yourself, or we file on your behalf for ₹500 extra.

Pricing

One-time. Per notice. No subscription.

Pick the depth your notice needs. Refund guaranteed if we miss the promised turnaround.

Quick Draft

For straightforward notices where you need a fast first response.

₹1,499_{per notice}

⚡ Draft in 48 hours

AI-drafted reply (PDF + Word)
Top 3 CBIC circular citations
Standard merits + limitation grounds
WhatsApp delivery
One round of revision

Most chosen

Full Reply

The right pick for SCN, ASMT-10, and ITC notices with real exposure.

₹4,999_{per notice}

📋 Draft in 5–7 days

Everything in Quick Draft
Full case law (GSTAT + AAR + High Court)
Reconciliation working sheet attached
Hearing prep notes (top 5 likely questions)
20-minute call walkthrough
2 rounds of revision

CA Reviewed

When the demand is > ₹5L and you want a signed CA opinion behind it.

₹14,999_{per notice}

🛡️ Draft in 7–10 days

Everything in Full Reply
Practising CA reads, edits, signs
Indemnity-insured opinion
Hearing-day brief, if it goes that far
Filing on the GST portal included
Unlimited revisions till filed

Multiple notices? Ask about volume pricing → for CAs and consultants.

Sample reply

This is what lands on your WhatsApp.

A real reply structure (anonymised). The full PDF runs 8–14 pages with annexures.

Reply to Show Cause Notice — DRC-01

Case: GN-2026-0817 · Apr 28, 2026

Full Reply

Notice ReferenceZA0707240003846

Issued underSection 73(1) of CGST Act, 2017

GSTIN19ABCDE1234F1Z5

Tax period in disputeApril 2023 – March 2024

Demand alleged₹8,42,360 (Tax + Interest + Penalty)

Grounds of defence

1. The alleged ITC mismatch arises from supplier non-compliance, not assessee default. The assessee, having paid consideration including tax to the supplier and received valid tax invoices under Section 16(2)(a), has fulfilled all conditions for credit. Reliance is placed on CBIC Circular 170/02/2022-GST and D.Y. Beathel Enterprises v. State Tax Officer (Madras HC, 2021).

2. Section 16(2)(c) cannot be invoked without verifying supplier-side default first. Department has not produced any evidence that the supplier failed to deposit tax. Pre-2022 amendment, the burden lies on revenue. LGW Industries Ltd. v. Union of India (Calcutta HC).

3. Limitation under Section 73(10) is misapplied. Notice was issued on [date] — beyond the 3-year window from the due date of annual return for FY 2022-23. Notice is therefore time-barred.

4. Penalty under Section 73(9) is not attracted. The assessee has acted in bona fide belief based on supplier's filed GSTR-1. Penalty requires fraud, wilful misstatement, or suppression — none of which apply.

Prayer: Your good office is requested to drop the proceedings initiated vide the impugned notice and issue a closure order under Form GST DRC-05. In the alternative, a personal hearing under Section 75(4) is requested before any adverse order is passed.

Signed: CA P. Mukherjee · M.No. 542301 Page 1 of 11

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On-time or 25% refund

If we miss your promised turnaround, you get 25% back automatically — no email back-and-forth.

🛡️

Insured CA opinions

Every reviewing CA carries professional indemnity insurance. Your signed reply is backed.

🔒

Confidential handling

Your notice, GSTIN, financials — kept on encrypted Drive folders. Auto-deleted after 90 days.

Common questions

Things buyers ask before sending the notice.

Will the department accept an AI-drafted reply?

The department reads what's filed — they don't care who typed it. What matters is whether the reply addresses the allegations on merits, cites the right law, and is filed on time. On the Full Reply and CA Reviewed tiers, a practising Chartered Accountant signs and stands behind the response.

What if I miss the deadline?

Most GST notices have a 15–30 day reply window. We start on the first response within 48 hours of your payment. If your deadline is closer than that, message us on WhatsApp before paying — we'll tell you honestly whether we can still help, or if you need to file a quick acknowledgement first to buy time.

What does the AI actually do?

Our system is trained on the full body of CBIC circulars, GSTAT rulings, AAR decisions, and recent High Court orders. It identifies the exact precedents that apply to your notice type, drafts the structured reply, and flags the weakest grounds for human review. It is a drafting tool, not a substitute for the CA review.

Can you also file the reply on the portal?

Yes — included in the CA Reviewed tier. Add ₹500 to Quick Draft or Full Reply if you'd like us to file on your behalf. You'll need to share your GST portal credentials over a one-time encrypted link.

Are you a law firm or CA firm?

No. GSTNotice is a technology platform that drafts replies and connects you with empanelled, ICAI-registered Chartered Accountants who review and sign. The CA opinion is provided by the practising CA in their individual professional capacity.

Do you handle income tax notices too?

Not yet — GST only for now. If you need help with an ITR / 143(2) / 148 notice, drop a note on WhatsApp; we'll point you to a partner.