CAs & TaxDocument checklist
GST Notice Reply — Documents Checklist
A pre-flight checklist so you gather everything before drafting a GST notice reply — no last-minute scramble before the deadline.
Updated 2026-05-15
The checklist
0/8 collected
How to use it
- 1Work top to bottom; tick each item as you collect it.
- 2Flag any missing document to the client immediately.
- 3Only begin drafting once reconciliation is complete.
India-specific notes
- GSTR-2B (static) is now the basis for ITC matching, not 2A — reconcile against 2B.
- Keep e-way bills handy; officers increasingly cross-check movement of goods.
Common mistakes to avoid
✕Starting the reply before reconciliation is done.
✕Forgetting to note the response deadline on the notice.
Frequently asked
How long should I keep these on file?+
Retain supporting records as per the limitation period applicable to the matter; verify the current requirement.
Please verify before acting
This output is a drafting aid, not legal, tax, financial or insurance advice. Sections, rates and deadlines must be verified against the actual document and current rules. Have a qualified professional review anything you file or send.