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R Negi & Company, Chartered Accountants

R Negi & Company, Chartered Accountants

R Negi & Company, Chartered Accountants

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GST

ASMT-10 Notice Reply Format with Sample and Explanation

May 4, 2026 by CA Reema Negi

ASMT-10 Notice Reply Format with Sample and Explanation

Introduction Getting an ASMT-10 notice from the GST department can feel worrying, but it does not always mean that you have done something wrong. In simple words, ASMT-10 is a GST scrutiny notice. The department sends it when it finds some difference or mismatch in your GST returns or records. For example, your sales in […]

Filed Under: GST

GST Notice Received – What to Do Next?

May 2, 2026 by CA Reema Negi

GST Notice Received – What to Do Next

Introduction Receiving a GST notice can worry any business owner. However, you should not panic. A GST notice does not always mean that you have committed fraud or made a major mistake. In many cases, the GST department sends notices because of return mismatches, late filing, excess input tax credit, unpaid tax, registration issues, or […]

Filed Under: GST

What is HSN Code? 

April 28, 2026 by CA Reema Negi

What is HSN Code?

Introduction Every business must describe its goods correctly in invoices, GST returns and tax records. However, different sellers may use different names for the same product. For example, one seller may write “mobile phone,” another may write “smartphone,” and another may write “cell phone.” To remove this confusion, the government uses a common coding system […]

Filed Under: GST

GST Audit Checklist: A Practical Guide for Every Business

April 14, 2026 by CA Reema Negi

Gst audit checklist

Introduction GST compliance involves much more than filing returns on time. Businesses must also verify whether their sales, purchases, tax payments, and records match correctly. That is why a GST audit checklist plays such an important role. A proper GST review helps businesses detect mistakes early, avoid notices, and maintain accurate records. In addition, it […]

Filed Under: GST

GST REG-03: Meaning and Reply

April 11, 2026 by CA Reema Negi

GST REG-03

Introduction Receiving a GST notice can make any taxpayer anxious. However, a REG-03 notice usually does not mean penalty or fraud. Instead, it generally means that the tax officer needs more information, clarification, or supporting documents before taking a final view on your GST application. Therefore, you should not panic. Rather, you should read the […]

Filed Under: GST

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Latest Posts

  • GST on Sale of Old Machinery: Rates and Rules October 10, 2026
  • DIR-3 KYC Filing for Directors: Complete Guide September 23, 2026
  • Sales Mismatch in GSTR-1 and Books: What to Do? September 22, 2026
  • Can You Register GST at Home ? September 19, 2026
  • Bank Credits vs GST Turnover: Mismatch Explained September 18, 2026
  • AGM Due Date: Rules, Extension & Penalty for Private Limited Companies September 14, 2026
  • Tax Audit vs Statutory Audit: Key Differences Explained September 12, 2026
  • Form 3CA, 3CB & 3CD: Tax Audit Forms Explained September 11, 2026
  • GDP Growth Explained: What It Means for India September 7, 2026
  • Foreign Direct Investment in India: Complete Guide September 5, 2026
  • GST Cancelled Suo Motu? GSTR-10 Filing Is Still Required September 3, 2026
  • How to Register a Trademark in India: Complete Guide August 31, 2026
  • How to File TDS Correction Return Online: Step-by-Step Guide August 29, 2026
  • GST LUT Filing for Exporters: Complete Guide August 27, 2026
  • Input Tax Credit (ITC) Under GST August 26, 2026
  • Received an Income Tax Notice After Filing ITR? Types of Notices & How to Reply. August 25, 2026
  • Reverse Charge Mechanism (RCM) Under GST: Complete Guide August 22, 2026
  • GSTR-1 & GSTR-3B Filing: Step-by-Step Guide August 21, 2026
  • GST Due Dates 2026: Complete GST Filing Calendar & Compliance Guide August 20, 2026
  • How to Calculate Tax on Freelancing Income in India August 19, 2026

Featured posts

GST on old machinery_ rates and rules

GST on Sale of Old Machinery: Rates and Rules

DIR-3 KYC Filing for Directors Complete Guide

DIR-3 KYC Filing for Directors: Complete Guide

Sales Mismatch in GSTR-1 and Books What to Do

Sales Mismatch in GSTR-1 and Books: What to Do?

Can You Register GST at Home

Can You Register GST at Home ?

Bank Credits vs GST Turnover Mismatch Explained

Bank Credits vs GST Turnover: Mismatch Explained

AGM Due Date Rules, Extension & Penalty for Private Limited Companies

AGM Due Date: Rules, Extension & Penalty for Private Limited Companies

Tax Audit vs Statutory Audit Key Differences Explained

Tax Audit vs Statutory Audit: Key Differences Explained

Form 3CA, 3CB & 3CD Tax Audit Forms Explained

Form 3CA, 3CB & 3CD: Tax Audit Forms Explained

GDP Growth Explained What It Means for India

GDP Growth Explained: What It Means for India

Foreign Direct Investment in India Complete Guide

Foreign Direct Investment in India: Complete Guide

GST Cancelled Suo Motu GSTR-10 Filing Is Still Required

GST Cancelled Suo Motu? GSTR-10 Filing Is Still Required

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