GST and Income Tax Notices:
By TaxUnplug
Have you ever received a notice from the GST department or Income Tax department?
It can feel scary — but with the right steps, you can manage it calmly and smartly.
In this article, TaxUnplug shares a simple, actionable plan to help you handle any tax notice confidently.
Step 1: Stay Calm and Read Carefully
When you first receive a notice, do not panic.
Action Tip:
- Read the entire notice carefully.
- Understand which law it relates to — GST or Income Tax.
- Check important details:
- Your name and PAN/GSTIN
- Notice date
- Response deadline
- Reason for the notice (like a mismatch, late filing, non-disclosure).
Pro Tip: Sometimes, small clerical errors cause notices. Not every notice means a big problem!
Step 2: Verify the Authenticity
Fraudulent notices and phishing scams are increasing. Always verify if the notice is genuine.
Action Tip:
- Visit official portals like:
- Cross-check with your tax records.
Pro Tip: Never click on links inside suspicious emails. Always verify independently.
Step 3: Identify the Type of Notice
Different notices require different responses.
Here’s a quick breakdown:
Law | Common Notice Types | Meaning |
GST | Show Cause Notice (SCN), Demand Notice, Scrutiny Notice | Issues like wrong filings, tax evasion suspicion |
Income Tax | Intimation under Section 143(1), Scrutiny under Section 143(2), Demand under Section 156 | Mismatch in returns, under-reported income |
Action Tip:
Identify if it’s an informational, correctional, or penalty notice.
For detailed understanding about Income Tax and GST Notice, refer our following blogs:
- GST Notices Explained: A Quick Guide for Businesses
- Common Reasons Why Taxpayers Get GST Notices – Are You at Risk?
- Did You Receive a Demand Notice from the Income Tax Department?
- How to Respond to a Tax Notice without Stress
Step 4: Consult a Professional
Never take notices lightly, even if they look simple.
Action Tip:
- If you are not able to understand the scenario for which notice were issued, Contact a qualified Tax Consultant.
- Share the complete notice and your past returns/filings.
Pro Tip: Experts can often get minor notices closed easily by replying correctly.
Step 5: Prepare a Strong Response
If you are ready to respond at your own, Your reply should be:
- Correct by facts and explanation
- Complete with all supporting documents
- Must be submitted Within Deadline
Action Tip:
- Prepare a point-by-point reply.
- Attach supporting documents like tax returns, challans, invoices, bank statements, or sale deed, ledger confirmation etc.
- Mention your compliance history, if clean.
Pro Tip: Always keep a copy of your response for your records.
Step 6: Submit Your Reply Through Proper Channels
Each law has specific platforms for reply submission:
- GST: Submit via the GST Portal.
- Income Tax: Submit via the Income Tax e-Filing Portal.
Action Tip:
Use official channels only, and keep an acknowledgment of submission.
Step 7: Follow Up and Stay Updated
After submitting your response, monitor the case closely.
Action Tip:
- Check your email/SMS regularly.
- Log in to your tax accounts to track status updates.
- If needed, attend hearings or submit extra documents.
Pro Tip: Quick follow-up can sometimes close cases faster without penalties.
Conclusion:
GST and Income Tax Notices
Receiving a tax notice is normal in today’s world.
Handling it smartly and quickly is the real game.
- Stay Calm
- Verify and Understand
- Seek Expert Help
- Respond Properly
- Follow Up
TaxUnplug is always here to guide you through your tax compliance journey.
Stay stress-free and compliant — every step of the way!
Why Trust TaxUnplug?
At TaxUnplug, we specialize in guiding clients through tax-related challenges with a stress-free approach. Our team of experts offers tailored solutions to ensure compliance and peace of mind.
No matter where you are—Mumbai, Surat, Pune, Jaipur, Jodhpur, or Ahmedabad—TaxUnplug is here to help you handle tax notices effectively and professionally.
Facing a notice? Let TaxUnplug handle it for you!