Last updated: 17 Oct 2026

Virtual Auditor

GST Notice Reply in Madhya Pradesh

Last updated: 17 Oct 2026

Quick answer: Virtual Auditor provides GST DRC-01 notice reply & appeal for businesses in Madhya Pradesh — remotely, with meetings by video or at our Mumbai office. GST registrations and notices for Madhya Pradesh fall under the Madhya Pradesh GST administration (state code 23). Starts from ₹15,000 + 18% GST professional fees (govt fees extra). 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.

Madhya Pradesh — the local picture for GST DRC-01 notice reply & appeal

Madhya Pradesh's commercial centres are Indore (the state's trading, pharma and IT hub), Bhopal (administration and services), Pithampur (auto and engineering) and the soybean and wheat processing belt. The state's industrial promotion policy offers investment subsidies, and Indore hosts the NCLT bench and the main ITAT bench. Companies file with ROC Gwalior, and the Madhya Pradesh High Court sits at Jabalpur with benches at Indore and Gwalior. For GST DRC-01 notice reply & appeal this means registrations, notices and first appeals are handled under Madhya Pradesh state code 23, with writ remedies before the Madhya Pradesh High Court (Jabalpur).

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 Madhya Pradesh since 2012.

GST DRC-01 Notice Reply & Appeal in Madhya Pradesh

The ROC Gwalior handles company registrations and filings for Madhya Pradesh. Stamp duty: As per state schedule. Professional tax: applicable in Madhya Pradesh at the state slab rates.

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

Madhya Pradesh-Specific Compliance Information

ROC Office | ROC Gwalior

State Capital | Bhopal

Stamp Duty | As per state schedule

Professional tax | applicable in Madhya Pradesh at the state slab rates

Pincode (Capital) | 462001

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 Madhya Pradesh?
ROC Gwalior has jurisdiction over companies with a registered office in Madhya 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 Madhya Pradesh?
The GST state code for Madhya Pradesh is 23; it forms the first two digits of every GSTIN registered in the state, and notices and appeals are handled by the Madhya Pradesh administration with writ remedies before the Madhya Pradesh High Court (Jabalpur).
Do you have an office in Madhya Pradesh?
No. Madhya Pradesh is served remotely from our Mumbai 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.
What does GST Notice Reply in Madhya Pradesh cost, and what is not included?
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. Personal hearing attendance is included for the reply or appeal; a further appeal or writ is a separate engagement. No outcome is guaranteed.

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GST DRC-01 Notice Reply in Madhya Pradesh

DRC-01 notices to Madhya Pradesh-based GSTINs (state-code 23) 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 Indore / Jabalpur.

The economic mix of Madhya Pradesh runs across automotive (Pithampur cluster), cement (Satna), soybean & oilseeds processing (Indore-Ujjain — Madhya Pradesh is India's largest soyabean producer) — sectors that consistently dominate the regulatory case-load and the profile of the engagements we field from this jurisdiction. Notable industrial enclaves include Pithampur SEZ (auto-led), Indore IT/ITES SEZ. On the AD-Bank side, Indore is the AD-I hub; SBI, HDFC and Axis at Indore handle most MP soyabean-export and pharma FEMA filings.

Madhya Pradesh is India's largest producer of soyabean, pulses and garlic, and the IT-ITES Investment Promotion Policy 2023 offers up to 40% capex subsidy and stamp-duty exemption for IT units.

Common DRC-01 Allegations in Madhya Pradesh

Recurring DRC-01 themes for Madhya Pradesh-based GSTINs in soybean & oilseeds processing (Indore-Ujjain — Madhya Pradesh is India's largest soyabean producer) and cement (Satna): 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.

Madhya Pradesh: compliance facts for GST DRC-01 notice reply & appeal

Madhya Pradesh's commercial centres are Indore (the state's trading, pharma and IT hub), Bhopal (administration and services), Pithampur (auto and engineering) and the soybean and wheat processing belt. The state's industrial promotion policy offers investment subsidies, and Indore hosts the NCLT bench and the main ITAT bench. Companies file with ROC Gwalior, and the Madhya Pradesh High Court sits at Jabalpur with benches at Indore and Gwalior. For GST DRC-01 notice reply & appeal this means registrations, notices and first appeals are handled under Madhya Pradesh state code 23, with writ remedies before the Madhya Pradesh High Court (Jabalpur).

Which authorities handle GST DRC-01 notice reply & appeal for a business in Madhya Pradesh?

GST state code23
High CourtMadhya Pradesh High Court (Jabalpur)
Professional taxApplicable in Madhya Pradesh
Shops and Establishments ActMadhya Pradesh Shops and Establishments Act, 1958
Income-tax region (Pr. CCIT)Pr. CCIT Madhya Pradesh & Chhattisgarh (Bhopal)
Nearest Virtual Auditor officeMumbai office — Workafella, AK Estate, SV Road, off Veer Savarkar Flyover, Goregaon West, Mumbai (about 787 km by road from Madhya Pradesh)

Madhya Pradesh companies file with ROC Gwalior; writ remedies lie before the Madhya Pradesh High Court (Jabalpur); GSTINs in Madhya Pradesh begin with state code 23.

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.