Skip to main content
GST Compliance AI · Built for CA Firms

GST notice reply drafted
in 60 seconds.

Upload the notice PDF. AI reads ASMT-10, DRC-01, DRC-07, ADT-01 and more — extracts every field, prepares a CA orientation briefing, and drafts a complete, structured reply ready for your review and signature.

ASMT-10DRC-01DRC-01ADRC-07GSTR-3AADT-01GSTR MismatchDRC-10

Free trial · No credit card · Draft in 60 seconds

60s
Draft ready in 60 seconds
8 types
Notice types handled
CA-ready
Formatted for CA review
Free trial
No card needed

How GSTGuard AI works

From PDF to CA-ready draft in 60 seconds

01

Upload notice PDF

Drop the GST notice PDF — ASMT-10, DRC-01, DRC-07, or any notice type. Any format from the GST portal.

02

AI extracts & classifies

AI reads notice type, GSTIN, demand amount, issues raised, and deadline. Every field tagged Found or Inferred.

03

CA orientation briefing

Before the draft: plain-language briefing of what's at stake, which documents to gather, and key risk areas.

04

Draft reply ready

Complete structured reply covering all issues. AI grounding-checked. CA reviews, signs, and files — done.

Sample Output

What GSTGuard AI produces

Extracted Notice Fields

AI Extracted

Notice TypeFound

ASMT-10

GSTINFound

27ABCDE1234F1Z5

Demand AmountFound

₹8,40,000

Reply DeadlineFound

19-Jun-2026

Tax PeriodFound

FY 2022-23

Issues RaisedInferred

4 issues

CA Orientation Briefing

AI Briefing

ASMT-10 scrutiny notice for FY 2022-23 — GST officer has identified 4 mismatches between GSTR-2A and GSTR-3B. Primary risk is ₹4,20,000 disputed ITC claim. This is pre-demand — a well-documented reply can prevent demand confirmation.

Documents to gather

  • GSTR-2A reconciliation for FY 2022-23
  • ITC register with vendor invoices
  • GSTR-3B filings for the disputed period
  • Bank statements for payment reconciliation

Draft Reply — AI Generated · For CA Review

All claims grounded
To,
The Assessing Officer,
GST Division — Mumbai South

Subject: Reply to Notice ASMT-10 dated 12-Jun-2026
         GSTIN: 27ABCDE1234F1Z5 | FY: 2022-23

Respected Sir/Madam,

With reference to the above-mentioned scrutiny notice,
we hereby submit our reply to the observations raised:

Issue 1: ITC mismatch — GSTR-2A vs GSTR-3B (₹4,20,000)
We submit that the ITC availed in GSTR-3B is fully
supported by tax invoices as enclosed in Annexure-A.
The difference in GSTR-2A reflects late filing by
vendors which was subsequently reconciled...

[Reply continues for all 4 issues]

PREPARED FOR CA REVIEW — Not valid without CA signature.

Real Pain → AI Solves It

Your team faces these every week.
OpsOracle names them and fixes them.

Actual AI output from real GST Compliance data. Upload your report and get this analysis in under 30 seconds.

The Pain

ASMT-10 arrived today. Demand ₹8,40,000. Reply due in 7 days. Drafting it takes 3 hours.

Raw data signal

Notice: ASMT-10 | GSTIN: 27ABCDE1234F1Z5 | Demand: ₹8,40,000 | Issues: 4 | Deadline: 7 days | Draft: not started

OpsOracle AI Output

85% Risk — Reply Due in 7 days

ASMT-10 scrutiny notice — 4 issues raised by GSTN. Mismatches in GSTR-2A vs GSTR-3B (ITC claim ₹4,20,000), late filing penalty ₹12,000, and two Section 61 queries.

[THIS WEEK] Action

Gather GSTR-2A reconciliation for FY 2022-23, ITC register, and bank statements. Draft reply addresses all 4 issues in sequence with supporting document references.

Expected impact: Avoid ₹8,40,000 demand confirmation — reply by deadline with complete grounds

The Pain

DRC-01 issued. Your client claims they never received it. Penalty clock is ticking.

Raw data signal

Notice: DRC-01 | Section 74 | Tax: ₹2,15,000 | Penalty: ₹2,15,000 | Demand: ₹4,30,000 | Days since issue: 18

OpsOracle AI Output

92% Risk — Urgent — Reply Overdue

DRC-01 under Section 74 alleges suppression of facts. Penalty equals tax demanded (100%). 30-day reply window. Response strategy: dispute suppression allegation, provide reconciled turnover data.

[THIS WEEK] Action

Reply must rebut 'willful suppression' — gather GSTR-1/3B reconciliation, bank deposit records, and any prior disclosure documents before filing DRC-06 response.

Expected impact: Reduce ₹4,30,000 demand to ₹2,15,000 if suppression allegation is rebutted successfully

The Pain

10 GST notices this month. Associates spending 30 hours on drafts. Deadlines are overlapping.

Raw data signal

Queue: ASMT-10 ×3 | DRC-01 ×2 | DRC-01A ×1 | GSTR-3A ×2 | ADT-01 ×2 | Total demand: ₹28,50,000

OpsOracle AI Output

78% Risk — High Volume — Prioritise

10 notices across 7 clients. ASMT-10 and DRC-01 have shortest reply windows. Two notices overlap on Friday deadline. Estimated draft time per notice: 3h manual → 15min with AI.

[THIS WEEK] Action

Process ASMT-10 cases first (7-day deadline). GSTGuard AI drafts complete reply for each — CA reviews, signs, and files. Reduce 30h workload to under 5h this week.

Expected impact: Save 25+ hours of associate time this week across the 10-notice queue

Analyze Your GST Compliance Data Free →

14-day Pro trial · No credit card · Results in 30 seconds

GSTGuard AI Capabilities

Everything a CA needs to reply faster

Built for Indian GST compliance — not a generic AI assistant.

Zero manual classification

Notice Type Detection

Automatically classifies ASMT-10, DRC-01, DRC-01A, DRC-07, GSTR-3A, ADT-01, GSTR mismatch notices and DRC-10 from the uploaded PDF.

Reply in 60 seconds

AI-Drafted Notice Reply

Full-length draft reply covering every issue raised — structured, professional, ready for CA review and signature. In 60 seconds.

CA prep in seconds

CA Orientation Briefing

Before the draft: AI prepares a plain-language briefing for the CA — what the notice is actually about, what documents to gather, what the key legal risks are.

Know what AI saw vs. inferred

Field Transparency

Every extracted field — GSTIN, demand amount, deadline, issues — is tagged as Found (direct from document) or Inferred (AI-derived context). Verify before you rely.

Accuracy layer on every draft

AI Grounding Check

After drafting, a second AI pass verifies every claim in the reply traces to evidence from the notice. Unsupported specifics are softened before the CA sees the draft.

No missed deadlines

Multi-Notice Dashboard

Track all active notices with deadlines, urgency flags, and status. See overdue, critical, and normal notices at a glance. Never miss a reply date.

Common questions

What GST notice types does GSTGuard AI handle?

GSTGuard AI handles ASMT-10 (scrutiny), DRC-01 (demand under Section 74/73), DRC-01A, DRC-07, GSTR-3A (non-filing), ADT-01 (audit), GSTR mismatch notices, and DRC-10. Upload the PDF and the AI classifies the notice type automatically.

Does the AI draft replace the CA's role?

No. GSTGuard AI drafts the reply for CA review — it does not replace the CA's professional judgment or signature. Every draft carries a clear watermark that it must be reviewed and signed by a CA before filing. The AI handles the 3-hour drafting work so the CA can focus on the 20-minute review.

How accurate is the extracted data from the notice PDF?

GSTGuard AI tags every extracted field as 'Found' (directly stated in the PDF) or 'Inferred' (derived from context). You can verify each field against the original document before proceeding. No field is silently assumed.

What is the deadline handling approach?

GSTGuard AI extracts reply deadlines only when they are explicitly stated in the notice document. It does not compute or assume deadlines. Deadlines are shown as extracted text, not computed dates, to prevent errors.

Is GSTGuard AI suitable for CA firms managing multiple clients?

Yes. The dashboard shows all notices across clients with urgency flags and deadlines. Process 10 notices per day instead of 1-2. Reply drafts are ready in 60 seconds per notice, reducing associate workload by 80%+.

Stop spending 3 hours
on every GST notice.

Upload your first notice now. GSTGuard AI reads the PDF, extracts all fields, prepares your CA orientation briefing, and drafts the complete reply — in 60 seconds.

Try GSTGuard AI Free →

Free trial · No card required · Draft in 60 seconds