gst

GST Demand Notice: How to Respond

Understanding GST demand notices, types, response process, and time limits for filing reply.

GetYourCA Team
1 March 2025·Updated 9 April 20261 min read12.5K views
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GST Demand Notice: How to Respond

Types of Notices#

Section 46 - Non-filing#

  • For not filing returns
  • Pay tax + penalty

Section 73 - General#

  • Not tax fraud
  • 10% penalty

Section 74 - Fraud#

  • Tax fraud case
  • 100% penalty

Section 129 - Detention#

  • Goods detention
  • Penalty + release

Response Process#

  1. Notice received
  2. Analyze demand
  3. Prepare reply
  4. File within time
  5. Attend hearing if needed

Time Limit#

  • 30 days from notice
  • Can apply for extension

Documents Required#

  • Return copies
  • Payment records
  • Invoices
  • transporter details

Conclusion#

Proper response avoids additional penalties.

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Disclaimer

We have taken utmost care to research and write this article for your information. However, tax laws are complex and subject to frequent changes. This article is for general guidance only and should not be considered professional advice. Individual circumstances vary significantly — what works for one person may not apply to another.

Before making any tax-related decisions, we strongly recommend consulting with a qualified Chartered Accountant or tax professional who can assess your specific situation. We do not accept any liability for decisions made based on this information.

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