Return Scrutiny Notice
Reconciliation of return disclosures, mismatches and clarifications with working papers and supporting records.
From ASMT-10 scrutiny and ITC mismatches to DRC-01 show-cause notices and demand orders, get a structured response supported by reconciliations and records.
Delayed or incomplete action may result in demand confirmation, interest, penalty, registration impact or further proceedings depending on the communication.
Every response is organised around the issue raised, the facts on record and the documents needed to explain your position clearly.
Reconciliation of return disclosures, mismatches and clarifications with working papers and supporting records.
Review of allegations, tax computation and evidence followed by a structured point-by-point response.
Order analysis and guidance on payment, rectification, appeal readiness or the next available action.
Reconciliation of purchase records, invoices, vendor filings, reversals and GSTR-2B information.
Support for registration proceedings, revocation requests and the documents needed to explain compliance.
Comparison of outward supplies, amendments, credit notes, liability and return-reporting differences.
You always know what is being reviewed, which records are required and what the next action is.
We identify the form, tax period, allegations, response mode and deadline.
Returns, books, invoices, e-way bills, ITC and payment records are compared.
A point-by-point response is prepared with reconciliations, workings and evidence.
We support portal filing, hearing preparation, acknowledgements and next steps.
The response is organised around what the communication asks—not a generic template.
Working papers and records are selected to explain the facts coherently.
You receive practical guidance on documents, filing and possible follow-up.
The final checklist depends on the matter. We request only the records relevant to the issue, period and explanation.
Online compliance assistance is available for clients across India.
Share the notice or issue, relevant period and deadline. We will help you understand the matter and organise the next steps.
Clear answers to common questions before beginning a professional review.
Note the notice form, tax period, issue and response deadline on the GST portal. Preserve a copy and begin collecting the returns, reconciliations and documents relevant to the issue.
Yes. We review the allegations and computation, reconcile the underlying records and help prepare a structured response with supporting evidence.
Yes. We help identify the return differences, prepare reconciliations and organise the explanations and documents required for the scrutiny response.
We can review the order and records and explain the possible next steps, which may include payment, rectification or appeal preparation depending on the facts.
Common records include the notice, GST returns, GSTR-2B, purchase and sales registers, invoices, books, e-way bills and payment ledgers. The exact list depends on the issue.
Yes. ScrutinyCare provides remote review, reconciliation, drafting and submission support for GST notice matters across India.