GST Notice Reply in Kalwa, Thane

Last updated: 15 Oct 2026

Kalwa: the local picture for GST Notice Reply

Kalwa lies in Thane district, Maharashtra, within the Thane Municipal Corporation. Its business mix is typical of a residential neighbourhood with shops, clinics and home-based businesses. Nearby areas we also serve include Naupada, Mumbra, Balkum and Thane West. We serve clients in Kalwa from our Mumbai office at Goregaon West, with meetings there or by video. Small businesses and professionals here typically get notices on turnover mismatches between GST returns and income-tax data. 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 Kalwa 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 Kalwa

  • Reply in DRC-06 with documents
  • Representation at the personal hearing
  • Appeal under section 107 if needed

Documents to keep ready

  • E-way bills and transport documents
  • Earlier correspondence with the department
  • The notice (DRC-01 / DRC-01A / ASMT-10) and annexures

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.

Can I avoid penalty by paying?

For non-fraud cases under section 74A, paying the tax and interest within 60 days of the notice ends the proceedings without penalty.

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

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 Kalwa?

Yes. We also work with businesses in Naupada, Mumbra, Balkum, Thane West and Thane East and elsewhere in Thane, on the same terms and online.

Do I need to visit your office from Kalwa?

No. We serve Kalwa from our Mumbai office at Goregaon West, with meetings there or by video. 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.

Kalwa, Thane: compliance facts for GST Notice Reply

For a DRC-01 notice in Kalwa, Thane: 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 Kalwa lie to the Bombay High Court.

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

StateMaharashtra
DistrictThane
Local bodyThane Municipal Corporation
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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