Format pack, 2 formats · FV05-X1

GST Notice Case Management

An Excel workbook that runs one GST notice file from the first scrutiny notice to the appeal, computing the limitation dates under sections 73, 74 and 74A for every year, with the opening note and client letter that fix the exposure, the strategy and the fee on day one. For GST practitioners and in-house tax teams handling ASMT-10, audit, DRC-01A and show cause notices.

Length
25 pages
Blanks to fill
642
Files
Word, PDF and Excel
Law as at
30 October 2026
Last reviewed
30 October 2026

The 2 formats inside

  1. 1GST notice case management workbooks.61 · s.65 · s.73 · s.74 · s.74A · s.75 · s.107 · s.112 · s.168A448 blanks · also an Excel workbook that calculatesOn its own₹149
  2. 2Case file opening note and client instruction letter for a GST notices.50 · s.73 · s.74 · s.74A · s.75 · s.107(6) · s.112(8) · Rule 142194 blanksOn its own₹149

Not included

What you will still need outside this pack:

  • The reply to the notice, the request for relied-upon documents, the hearing letters and the appeal itself, which are separate formats in the GST catalogue.
  • The engagement letter for representation and the authorisation under section 116, which are separate formats.
  • Payment of tax, interest, penalty or pre-deposit, which the client makes on the GST portal.
  • A legal opinion on the merits, and representation before a High Court, which need an advocate.
  • Confirmation of the annual return due date applicable to the client for each year, and of any later extension under section 168A, before relying on the computed limitation dates.

Read the opening

The first part of “GST notice case management workbook”, as it downloads. Blanks are highlighted.

Internal working paper of [Name of the firm] · one workbook for each case file

GST NOTICE CASE MANAGEMENT WORKBOOK

Open one workbook for each matter, that is, for one chain of documents on one subject (for example ASMT-10, then DRC-01A, then DRC-01, then DRC-07). The firm-wide view stays in the firm's notice register and litigation-risk register (FV05-K5); the issue-by-issue reading of the notice is done on the Notice analysis working paper (FV05-H3). This workbook holds the dates, the limitation check, the chronology, the paper book index and the hearing record for the one case. Yellow cells are inputs; grey cells compute. Formula cells show empty in Word, PDF and online: dates, day counts and totals compute in the Excel version.

1. Case details

34 more paragraphs and tables follow in the full format.

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