MediumTax

You've received a GST or Income-tax notice

A notice from the GST or Income-tax department. Most are routine — but never ignore one, and always note the response deadline.

Tax departments send notices for many reasons — a mismatch, non-filing, scrutiny, or a demand. The notice will quote a section and a response deadline. Ignoring it is the single worst thing you can do; responding properly usually resolves it.

First, the immediate do's and don'ts

✅ Do

  • Read the notice fully and find the section number and the response deadline.
  • Identify the notice type (see common ones below).
  • Log in to the GST or Income-tax portal — the same notice is usually there with a reply window.
  • Gather the relevant records — returns, invoices, bank statements, books.
  • Loop in your CA / tax consultant early.

🚫 Don't

  • Do NOT ignore it — non-response leads to best-judgement assessments and penalties.
  • Do NOT miss the portal deadline — ask for an extension if needed, in writing.
  • Do NOT pay a demand you disagree with before checking — you can object/appeal.
  • Do NOT respond carelessly — a clear, documented reply matters.

Step by step

  1. Identify the notice

    Match it to a known type so you know what's being asked and the deadline.

  2. Note the deadline

    Every notice has a time limit to respond. Calendar it immediately.

  3. Assemble evidence

    Pull the documents that answer the query — returns, reconciliations, proof of payment.

  4. Respond on the portal

    File a clear, documented reply within the window. Keep the acknowledgement.

  5. Escalate if it's serious

    For demands, penalties, fraud allegations or reassessment, get your CA — and a tax lawyer if it heads to appeal.

Your rights & obligations

Key deadlines

🚨 When to call a lawyer immediately

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Official sources

Central Goods and Services Tax Act, 2017Sections 73, 74 (demands) and appeal provisions · view ↗
Income-tax Act, 1961Sections 143(1), 139(9), 142(1), 143(2), 148 · view ↗

Common questions

Is every notice a problem?
No. Many are routine intimations or mismatches resolved by a simple reply with documents.
Should I respond myself or use a CA?
Simple intimations you can handle; for scrutiny, demands, or anything under s.74 GST or s.148 income tax, use a professional.
⚠️ This is legal information and self-help, pending verification by a practising advocate — not legal advice. Laws and section numbers change (India's criminal laws were replaced on 1 July 2024); confirm specifics for your matter with a qualified advocate.
You've received a GST or Income-tax notice — Balance n Briefs