Last updated: 17 Oct 2026

Virtual Auditor

GST Notice Reply 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 + 18% GST professional fees (govt fees extra); Standard turnaround is 7–10 working days.

Arunachal Pradesh — the local picture 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).

What is gst drc-01 notice reply & appeal? Expert CA representation for DRC-01 show cause notices, ITC mismatch (Section 73/74), and Appellate Authority appeals.

GST DRC-01 Notice Reply & Appeal is a professional service offered by Virtual Auditor, an AI-powered CA and IBBI Registered Valuer firm (IBBI/RV/03/2019/12333) led by CA V. Viswanathan (FCA, ACS, CFE, IBBI RV), serving clients in Arunachal Pradesh since 2012.

GST DRC-01 Notice Reply & Appeal in Arunachal Pradesh

The ROC Shillong handles company registrations and filings for Arunachal Pradesh. Stamp duty: As per state schedule. Professional tax: Not applicable.

Full service details, methodology and statutory references: https://virtualauditor.in/gst-demand-order-reply

Arunachal Pradesh-Specific Compliance Information

ROC Office | ROC Shillong

State Capital | Itanagar

Stamp Duty | As per state schedule

Professional Tax | Not applicable

Pincode (Capital) | 791111

Indicative Fee Structure

ServiceFee
GST Notice ReplyStarts from ₹15,000 + 18% GST + govt fees
ConsultationComplimentary 30 minutes

*Prices are indicative. Actual fees depend on complexity and regulatory requirements. Contact us for a detailed quote.

Engagement terms — reviewed 25 October 2026

  • Fee: Reply to a notice (ASMT-10, DRC-01A, DRC-01) from ₹15,000 + 18% GST. Appeal under section 107 from ₹20,000 + 18% GST. The statutory pre-deposit, any tribunal fees and amounts paid under protest are the taxpayer's.
  • Extra / not included: Personal hearing attendance is included for the reply or appeal; a further appeal or writ is a separate engagement. No outcome is guaranteed.
  • Turnaround: Reply drafted within 7 working days from receipt of complete information and the advance payment and in any case before the date fixed in the notice.
  • Who signs: Filings and replies are prepared and signed by V. Viswanathan FCA or another qualified Chartered Accountant of the practice, depending on the engagement.
  • Entity: Engagement letter and invoice are issued by Virtual Auditor Private Limited.
  • What to send first: Send the notice or order with its date of service, the tax period, GST login, and the returns and reconciliations for that period.
  • Next step: Send your enquiry on WhatsApp to +91 99622 60333; we confirm the scope, fee and timeline in writing before work starts.

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.

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.

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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 code12
High CourtGauhati High Court (Itanagar Permanent Bench)
Shops and Establishments ActArunachal Pradesh Shops and Establishments Act
Income-tax region (Pr. CCIT)Pr. CCIT North East Region (Guwahati)
Nearest Virtual Auditor officeChennai head office — G-131, Ground Floor, Phase 3, Spencer Plaza Mall, Anna Salai, Chennai (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

Checked 2026-10-14 against MCA · NCLT · CBIC · ITAT.

Virtual Auditor across India

What has changed in the law — reviewed October 2026

Full note on the national page.