Notices and Orders in ExpressGST
ExpressGST offers a comprehensive feature that allows users to VIEW and DOWNLOAD all Notices and Orders for ALL CLIENTS in a SINGLE-PAGE VIEW. This centralized interface enables users to efficiently monitor and manage multiple clients' notices and orders from one location, streamlining the process of accessing and downloading necessary documents without needing to navigate through individual client profiles.
A Notice is a formal communication issued by GST authorities to inform a taxpayer about discrepancies, non-compliance, or issues in their GST filings, payments, or records. Common examples include mismatches in returns, delayed filings, or incorrect input tax credit claims.
An Order is a legally binding directive issued by GST authorities after reviewing the taxpayer’s response to a notice or following the completion of an audit. Orders may include tax assessments, penalties, or refunds.
How to Download Notices and Orders in ExpressGST
Step 1: Login to the ExpressGST portal with your username and password.
Step 2: Once logged in, the Client Master page will display a list of all clients. On this page, locate and click the 'Notices & Orders' tab.
Step 3: To view notices and orders for a specific client, select the desired client company from the list.
Step 4: Scroll to the bottom of the client’s page. You will find options to download notices and orders for the selected client company.
Step 5: Click the 'Download' button to download the notices and orders.
Status Indicators:
- Green Color → Indicates that a reply to the Intimation/Notice has been submitted. However, this does not signify the closure of the case.
- Red Color → Indicates that a reply to the Intimation/Notice is pending.
By following these steps, you will successfully download notices and orders for a specific client company in ExpressGST.