GST
GST Notice (ADT-01)
ADT-01 is a GST notice issued when tax authorities select a taxpayer for audit under Section 65 of the CGST Act. The notice requires businesses to submit financial records, GST returns, and ITC details for verification. Our expert service ensures proper documentation, response drafting, and representation to avoid penalties and ensure compliance. We assist in reviewing discrepancies, verifying tax payments, and ITC claims. Our team drafts a legally valid reply, submits it on the GST portal, and follows up with tax authorities to ensure smooth resolution, minimizing risks of escalation to further legal actions.
Get StartedServices Included
- Review of ADT-01 Notice & Audit Requirements
- Detailed GST Return Analysis & ITC Verification
- Preparation & Submission of Required Documents
- Reconciliation of Sales, Purchases & Tax Payments
- Drafting of Response & Justifications for ITC & GST Filings
- Assistance in Audit Queries & Follow-ups with Authorities
Services Excluded
- Filing of GST Returns & ITC Reconciliation (available separately)
- Representation in GST Tribunal or Court Cases
- Handling of Fraudulent Transactions or Tax Evasion Cases
- Post-Audit Tax Payment (guidance available separately)
Documents Required **
- Copy of ADT-01 Notice Received
- GSTIN & Access to GST Portal (if required)
- Filed GSTR-1, GSTR-3B, GSTR-9 & GSTR-9C of Relevant Period
- Purchase & Sales Invoices with Supporting Documents
- ITC Computation & Tax Payment Details
- Financial Statements (Balance Sheet & Profit & Loss Account)
** Documents listed are indicative. Specific requirements will be provided during execution based on your profile and service scope.
Benefits
- Avoid Penalties & Tax Demand – Ensure compliance and minimize financial risk
- Accurate Reconciliation & Reporting – Identify and correct discrepancies before submission
- Proper Documentation & Justification – Prepare strong evidence for tax compliance
- Expert Advisory & Representation – Handle queries professionally and reduce tax exposure
- Smooth Audit Process – Ensure hassle-free GST audit compliance
- Mitigate Risks of Legal Action – Prevent escalation to tax demand or legal scrutiny
Who Should Buy
- Businesses & Taxpayers who have received an ADT-01 GST Audit Notice
- Companies with high ITC claims or turnover under GST audit scrutiny
- Taxpayers needing professional representation before GST authorities
- Accountants & GST Consultants handling GST audits for clients
- Businesses wanting to avoid tax penalties and disputes
Turn Around Time (TAT)*
- Initial Consultation & Document Review: 2-3 working days
- Preparation & Submission of Documents: 7-10 working days
- Audit Follow-ups & Resolution: As per tax authority’s response
* TAT is indicative and depends on timely and accurate data. No liability shall arise for delays caused by data lapses, regulatory changes, system disruptions, or circumstances beyond control.
FAQs
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