GST Litigation & Notice Handling — SCN Reply, Audit, Appeals & ITC Disputes

Service Overview

GST enforcement has sharpened dramatically — automated scrutiny, ITC mismatches, e-way bill checks and departmental audits now generate lakhs of notices every quarter. Our GST litigation team combines chartered accountants, GST practitioners and tax lawyers to protect your business from unjust demands, ITC reversals and penalties.

We handle everything from a simple ASMT-10 reply to a full appeal before the GST Appellate Tribunal (GSTAT).

Litigation Services We Offer

• Show Cause Notice (SCN) reply — DRC-01, DRC-01A, MOV-07 (e-way bill), REG-17 (cancellation).
• Scrutiny of returns — ASMT-10 and ASMT-11 responses.
• GST Departmental Audit — ADT-01 to ADT-04 representation with audit memo replies.
• Assessment Proceedings — best-judgment (Sec 62), provisional (Sec 60), summary (Sec 64).
• Demand Orders under Sec 73 (non-fraud) and Sec 74 (fraud) — DRC-07 defence.
• Input Tax Credit disputes — 2A/2B mismatch, Rule 36(4), Sec 16(4) time-bar, blocked credit under Sec 17(5).
• Refund disputes — inverted duty, export refund, RFD-08 SCN and rejection appeals.
• Appeals — APL-01 before Appellate Authority, APL-05 before GSTAT, writs before High Court.
• Anti-profiteering & e-way bill penalty defence.

Our Process

1. Free 15-min notice review — send the PDF on WhatsApp; we identify section, limitation and defence.
2. Reconciliation: GSTR-1 vs 3B vs 2B vs books, e-way bills and e-invoices.
3. Drafted reply with statutory provisions, CBIC circulars and judicial precedents.
4. Personal / virtual hearing representation before the Proper Officer.
5. Appeal & stay of demand — pre-deposit computation and APL filing where needed.

Benefits of Working With Us

• Deep experience in ITC, e-way bill and refund disputes — the three highest-value litigation areas.
• Fixed-fee quotes with clear scope — no per-hearing surprises.
• PAN India representation, including J&K, Delhi, Mumbai, Bengaluru and Kolkata zones.
• Strong drafting backed by latest case law from High Courts and GSTAT.
• End-to-end — from SCN to appeal — under one roof.

Who needs this service

• Taxpayers with ASMT-10, DRC-01, DRC-01A or SCN notices
• Businesses facing ITC mismatch or GSTR-2B reconciliation demands
• Registrations suspended or cancelled for non-filing
• Assessees planning an appeal before the Appellate Authority

Documents required

• Copy of the notice / order and DIN
• GST portal credentials
• GSTR-1, 3B, 2B and books reconciliation for the period
• Purchase invoices and e-way bills supporting the ITC claimed