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#
- Notice received
- Analyze demand
- Prepare reply
- File within time
- 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.