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Register GST LUT Firm Online through Compliance Gurukul

You can easily complete GST LUT firm registration online through Compliance Gurukul. For a sole GST LUT registration, only the PAN & Aadhaar card of the business owner is required. We can help you obtain the following registrations in less than 15 days:

  • GST LUT
  • Zero-Balance Business Current Account with Compliance Gurukul Software

Once, you have registered for the GST LUT firm registration online on Compliance Gurukul, please follow the steps below and upload the following documents by logging into Compliance Gurukul Software.

  • Step 1: Login to Compliance Gurukul Software using the email address for payment.
  • Step 2: Go to Services Tab & Select GST LUT Engagement
  • Step 3: Upload your PAN & Aadhar Card Copy
  • Step 4: An Compliance Gurukul Registration Expert will file the registration application with GST Department and Bank for Current Account.
  • Step 5: Access to Compliance Gurukul Software is for GST invoicing, GST filing and other services.

GST Notices

GST Notices are official communications from GST Authorities to taxpayers. They serve to remind or caution taxpayers about detected defaults in GST compliance or to request additional information. Responding promptly to these notices within the specified timeframe is crucial. Failure to do so may result in legal consequences such as prosecution or penalties for willful default. Hence, taxpayers must handle GST notices diligently and ensure compliance.

What is GST Notice?

Notices under GST serve as official communications from GST Authorities to taxpayers. These notices serve various purposes, including reminders of detected defaults in compliance with GST laws or requests for additional taxpayer information. They are crucial in maintaining tax compliance and ensuring the proper functioning of the GST system.

These notices may go by different names, the specific type of notice depends on factors such as the nature of the default detected or the actions required from the taxpayer. Common grounds for receiving notices include failure to register under GST when required by law, late or non-filing of GST returns, underpayment or non-payment of GST, and incorrect claims of Input Tax Credit. Upon receiving a notice, taxpayers must respond promptly within the specified timeframe.

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Notices

To navigate the process of responding to GST notices efficiently, follow these essential steps:

  • Review the Notice: Carefully read the GST notice to understand the issue or discrepancy highlighted by the tax authorities.
  • Gather Documentation: Collect all relevant documents, records, and evidence that pertain to the matter raised in the notice.
  • Access the GST Portal: Log in to the GST portal to prepare your response. Ensure you have the necessary login credentials and access rights.
  • Use Digital/E-Signature: Authenticate your submission with your digital signature or e-signature, as authorised.
  • Clear Dues: If the notice involves tax or interest dues, ensure these are paid according to the specified procedure before responding.
  • Submit Your Response: File your reply on the GST portal, attaching all necessary documentation and evidence to support your case.
  • Keep Records: Maintain a detailed record of all communications, submissions, and payments related to the GST notice for future reference.
  • For effective replies, IndiaFilings experts are here to guide you through the process, ensuring your response is comprehensive and compliant.

Timelines

A sole GST LUT firm registration can normally be done in India through Compliance Gurukul in max 2 weeks. However, the timelines for registration will vary from case to case, depending on the government and bank processing timelines.

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