Single format · FV05-X1-1

GST notice case management workbook

A single format from the GST Notice Case Management pack. s.61 · s.65 · s.73 · s.74 · s.74A · s.75 · s.107 · s.112 · s.168A.

Length
13 pages
Blanks to fill
448
Files
Word, PDF and Excel
Law as at
30 October 2026
Last reviewed
30 October 2026

What it covers

  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 calculates

Not included

What you will still need outside this format:

  • 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 the format, 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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