GST Notice Reply in BKC, Mumbai

Last updated: 15 Oct 2026

BKC: the local picture for GST Notice Reply

BKC lies in Mumbai Suburban district, Maharashtra. Its business mix is typical of a commercial and office district. Nearby areas we also serve include Dharavi, Vidyanagari, Kalina and Bandra West. We serve clients in BKC from our Mumbai office at Workafella, Goregaon West. Corporate offices here often get notices on cross-charge of head-office services to branches and on reverse-charge liabilities. GSTINs in Maharashtra begin with state code 27; state-tax administration is with the Maharashtra GST Department, and the central-tax office is the one named on your registration certificate. Writ petitions from BKC lie to the Bombay High Court.

What is a DRC-01 notice?

DRC-01 is the summary of a show cause notice demanding GST, interest and penalty. The reply, hearing and evidence at this stage decide most of the outcome, so it should be prepared before the deadline, not at it.

Which section is your notice under?

For periods up to FY 2023-24, demands are raised under section 73 (no fraud) or section 74 (fraud, wilful misstatement or suppression) of the CGST Act, 2017. From FY 2024-25 both are replaced by section 74A: the notice must be issued within 42 months of the due date of the annual return and the order within 12 months of the notice, extendable by up to six months.

Under section 74A, a non-fraud demand attracts a penalty of 10% of tax or ₹10,000, whichever is higher, and no penalty if tax and interest are paid within 60 days of the notice.

How do we reply?

We reconcile GSTR-1, GSTR-3B and GSTR-2B with your books and e-way bills, collect supplier evidence, and draft the reply in Form DRC-06 with legal grounds and documents. You are entitled to a personal hearing if you ask for one or if an adverse decision is contemplated (section 75(4)), and no more than three adjournments are allowed.

Full details of a DRC-01 notice, including the law, the process and our method: https://virtualauditor.in/gst-demand-order-reply

What you get from Virtual Auditor in BKC

  • Representation at the personal hearing
  • Appeal under section 107 if needed
  • Notice analysis and exposure estimate

Documents to keep ready

  • GSTR-1, GSTR-3B and GSTR-9 for the period
  • Purchase register and supplier invoices
  • E-way bills and transport documents

Indicative Fee Structure

ServiceFee
GST notice replyFrom ₹15,000
ConsultationComplimentary 30 minutes

*Prices are indicative and exclude government fees and taxes. Actual fees depend on scope and complexity; contact us for a fixed quote.

Frequently Asked Questions

How much time do I get to reply to DRC-01?

The time stated in the notice, usually 30 days. Ask for a personal hearing in the reply; adjournments are limited to three.

Is DRC-01A compulsory before a notice?

No. The pre-notice intimation in DRC-01A is optional for the officer, but if you receive one, paying or replying at that stage can close the matter early.

Which offices deal with a DRC-01 notice for a business in BKC?

GSTINs in Maharashtra begin with state code 27; state-tax administration is with the Maharashtra GST Department, and the central-tax office is the one named on your registration certificate.

Do you also handle a DRC-01 notice for businesses near BKC?

Yes. We also work with businesses in Dharavi, Vidyanagari, Kalina, Bandra West and Khar and elsewhere in Mumbai, on the same terms and online.

Do I need to visit your office from BKC?

No. We serve BKC from our Mumbai office at Workafella, Goregaon West. Documents are shared securely online, filings are signed with a digital signature, and meetings are by video or at our office by appointment. Call +91 99622 60333 or email support@virtualauditor.in.

BKC, Mumbai: compliance facts for GST Notice Reply

For a DRC-01 notice in BKC, Mumbai: GSTINs in Maharashtra begin with state code 27; state-tax administration is with the Maharashtra GST Department, and the central-tax office is the one named on your registration certificate. Writ petitions from BKC lie to the Bombay High Court.

Which authorities handle GST Notice Reply for a business in BKC?

StateMaharashtra
DistrictMumbai Suburban
High CourtBombay High Court
GST state code27
State GST administrationMaharashtra GST Department
Nearest Virtual Auditor officeMumbai office — Workafella, AK Estate, SV Road, Goregaon West, Mumbai

Checked 2026-10-15 against MCA · PIB (ROC and RD offices) · NCLT · CBIC · ITAT.

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What has changed in the law — reviewed October 2026

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