GST DRC-01 Notice Reply & Appeal in Arunachal Pradesh
Last updated: 17 Oct 2026
Quick Answer: Virtual Auditor provides GST DRC-01 notice reply & appeal for businesses in Arunachal Pradesh — remotely, with meetings by video or at our Chennai head office. GST registrations and notices for Arunachal Pradesh fall under the Arunachal Pradesh GST administration (state code 12). Starts from ₹15,000 professional fees (govt fees extra); Standard turnaround is 7–10 working days.
Compliance Information
ROC: ROC Shillong. Pincode: 791111.
Indicative Fee Structure
| Service | Fee |
|---|---|
| GST Notice Reply | Starts from ₹15,000 + govt fees |
| Book a Consultation | 30 minutes, no obligation |
Frequently Asked Questions
Which Registrar of Companies handles filings for a company in Arunachal Pradesh?
ROC Guwahati has jurisdiction over companies with a registered office in Arunachal Pradesh. Virtual Auditor files SPICe+, PAS-3, SH-7 and annual returns with that office on your behalf.
What is the GST state code for Arunachal Pradesh?
The GST state code for Arunachal Pradesh is 12; it forms the first two digits of every GSTIN registered in the state, and notices and appeals are handled by the Arunachal Pradesh administration with writ remedies before the Gauhati High Court (Itanagar Permanent Bench).
Do you have an office in Arunachal Pradesh?
No. Arunachal Pradesh is served remotely from our Chennai head office: documents are exchanged online, filings are made on the MCA, GST and income-tax portals, and meetings are held by video or at that office by appointment.
I received a GST DRC-01 notice. What is being alleged, what dates matter, and what evidence should I prepare?
DRC-01 is the summary of a show cause notice that proposes a demand of tax, interest and penalty. Read the notice itself, not only the summary: it states the tax periods, the grounds (for example a mismatch between GSTR-1, GSTR-3B and GSTR-2B, ineligible input tax credit or short payment) and the amounts. Dates that matter: the reply deadline stated in the notice; whether the notice was issued within the time limit under section 73 or 74 (for periods up to 2023-24) or section 74A (from 2024-25); and the date of any earlier DRC-01A intimation. Prepare a reconciliation of the department’s figures with your returns and books, invoices and payment proof for each disputed item, and earlier correspondence. File the reply in Form DRC-06 and ask for a personal hearing; tax you accept can be paid through DRC-03 before the order.
GST Notice Reply in Arunachal Pradesh — DRC-01, DRC-01A, and Beyond
Arunachal Pradesh combines hydropower, tourism, and government services activity.
Get Started — Free 30-Minute Consultation
To discuss your specific Arunachal Pradesh requirement, call +91 99622 60333 or email support@virtualauditor.in. We will provide a clear scope, timeline, and fixed-fee quote within 24 hours of the consultation. References from comparable engagements available on request, subject to client confidentiality.
GST DRC-01 Notice Reply in Arunachal Pradesh
DRC-01 notices to Arunachal Pradesh-based GSTINs (state-code 12) are the primary trigger for Section 73 (non-fraud) or Section 74 (fraud) demand proceedings. Appellate route: GSTAT state bench, with cross-cutting income-tax interactions escalating to ITAT Guwahati.
The economic mix of Arunachal Pradesh runs across hydroelectric power, handicrafts & handloom, tourism (eco & adventure) — sectors that consistently dominate the regulatory case-load and the profile of the engagements we field from this jurisdiction. Notable industrial enclaves include No notified multi-product SEZ; eligible units fall under North-East Industrial Development Scheme (NEIDS) 2017. On the AD-Bank side, SBI and a handful of nationalised banks have AD-Cat-I branches in Itanagar/Naharlagun; complex FEMA filings typically routed via Guwahati AD branches.
Arunachal Pradesh enjoys 100% income tax exemption for indigenous Scheduled Tribe (ST) members under Section 10(26) of the Income Tax Act, and benefits from the NEIDS 2017 transport, capital-investment and interest subsidies.
Common DRC-01 Allegations in Arunachal Pradesh
Recurring DRC-01 themes for Arunachal Pradesh-based GSTINs in hydroelectric power and agro-horticulture (kiwi, large-cardamom, oranges): ITC denial under Section 16(2)(c) / Rule 36(4) mismatch, classification disputes, RCM short-payment, e-way bill non-compliance, and SEZ/EOU zero-rated documentation gaps. Each carries a distinct evidentiary defence.
Arunachal Pradesh: compliance facts for GST DRC-01 notice reply & appeal
Arunachal Pradesh's economy rests on hydropower projects, forest-based industry, horticulture and government contracting, with Itanagar and Naharlagun as the commercial centres. Most incorporated businesses are small contractors, hospitality operators and trading firms, and the state offers income-tax and GST-linked incentives under the North East Industrial Development Scheme. Companies file with ROC Guwahati, and the Itanagar permanent bench of the Gauhati High Court hears writ matters. For GST DRC-01 notice reply & appeal this means registrations, notices and first appeals are handled under Arunachal Pradesh state code 12, with writ remedies before the Gauhati High Court (Itanagar Permanent Bench).
Which authorities handle GST DRC-01 notice reply & appeal for a business in Arunachal Pradesh?
| GST state code | 12 |
|---|---|
| High Court | Gauhati High Court (Itanagar Permanent Bench) |
| Shops and Establishments Act | Arunachal Pradesh Shops and Establishments Act |
| Income-tax region (Pr. CCIT) | Pr. CCIT North East Region (Guwahati) |
| Nearest Virtual Auditor office | Chennai head office — G-131, Ground Floor, Phase 3, Spencer Plaza Mall, Anna Salai, Chennai 600002 (about 2,505 km by road from Arunachal Pradesh) |
Arunachal Pradesh companies file with ROC Guwahati; writ remedies lie before the Gauhati High Court (Itanagar Permanent Bench); GSTINs in Arunachal Pradesh begin with state code 12.
Statutory references for this service are on the national GST DRC-01 notice reply & appeal page: https://virtualauditor.in/gst-demand-order-reply
What has changed in the law — reviewed October 2026
- GST demands for FY 2024-25 onward are raised under section 74A of the CGST Act, 2017 (notice within 42 months, order within 12 months); sections 73 and 74 apply to periods up to FY 2023-24.