GST AUDIT 01 - NOTICE

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Student
269 Points Joined November 2013

We have received GST AUDIT 01 notice but we failed to replay notice online. What we will do ?

We have prepared all document required as per audit notice. 

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On 15 February 2025 at 21:34 Report
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Master in Accounts & high court Advocate
9037 Points Joined December 2011

Receiving a GST Audit notice can be stressful, and missing the online response deadline can add to the anxiety. Don't worry, there's still a way to respond and submit the required documents. Here's a step-by-step plan: Immediate Action 1. *Prepare a manual response*: Compile all the required documents and prepare a detailed response to the audit notice. 2. *Visit the GST Seva Kendra*: Reach out to the nearest GST Seva Kendra or the office of the jurisdictional GST authority. Submitting the Response 1. *Meet the GST Officer*: Request a meeting with the concerned GST Officer and explain the reason for missing the online response deadline. 2. *Submit the manual response*: Hand over the prepared response and supporting documents to the GST Officer. 3. *Obtain an acknowledgment*: Ensure you receive an acknowledgment from the GST Officer, confirming receipt of your response. Follow-up 1. *Verify the online portal*: Check the GST portal regularly to see if the audit notice status has been updated. 2. *Be prepared for further queries*: The GST authority might raise additional queries or request further documentation. Be prepared to respond promptly. Key Takeaways 1. *Act promptly*: Responding quickly will help mitigate any potential penalties or consequences. 2. *Maintain documentation*: Keep a record of all interactions, including the manual response, acknowledgment, and any subsequent communication. 3. *Seek professional help*.

By following these steps, you should be able to respond to the GST Audit notice and submit the required documents, even though you missed the online response deadline.

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On 16 February 2025 at 14:46
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Chartered Accountant
746 Points Joined January 2012

Meet the Audit team leader and explain him the situation. Submit all the documents manually. Prepare a written submission containing reasons of late submission and list of all documents and statements attached therewith and submit the same manually as well as online. And get it acknowledged as well. 

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On 16 February 2025 at 15:28


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