Reconcile a GST notice or demand with returns, books and supporting transaction records. Start by identifying the purpose, reporting period and intended users of the work. BIAT can assess the available records and propose an engagement with defined responsibilities and deliverables.
Overview
Scope of support
- Notice verification and deadline mapping
- Mismatch and demand reconciliation
- Response drafting and submission coordination
Records to prepare
Use this starting checklist to prepare for a discussion. The final evidence requirements are confirmed after the initial assessment.
- Complete notice and portal correspondence
- Relevant returns and tax payments
- Invoices and credit evidence
Deliverables and engagement planning
The gst notice & demand response scope identifies the output, review steps and information required from your team. Where a filing, report or certificate needs an eligible professional, that role is confirmed before the engagement proceeds. The proposal records fees, exclusions, dependencies and target milestones. Authority review, incomplete records or changes to the request can affect timing.
Discuss your requirement
How the engagement works
Agree the scope and required evidence before work begins.
FAQ
Questions to help you scope the engagement.
Should a demand be paid before it is reviewed?
First identify the order, amount, due date and available response route. Payment, correction, appeal and recovery-related steps depend on the assessed facts.
How is the fee determined?
Can this be combined with related CA services?