Sheet 1 – Notice Tracker (main log) The core register with 21 columns covering every stage of a notice — from receipt to resolution. Includes 5 pre-filled sample notices and 20+ blank rows. Features:
- Dropdown validations for Notice Type, Reply Mode, and Status
- Auto-calculated Total Demand (IGST + CGST/SGST + Interest/Penalty)
- KPI Summary strip — Total Notices, Pending, Filed, Closed, Appeal Pending, Total Demand
Sheet 2 – Reply Checklist A 24-point checklist (Pre-Reply → Drafting → Review → Submission → Post-Reply) with priority flags (Critical / High / Medium) and a tick-box dropdown for each item.
Sheet 3 – Notice Type Reference Quick reference for 15 GST forms — ASMT-10, DRC-01/01A/01C/03/07/09, SUMMONS, ADT-01, PDM-01 and more — with applicable section, who receives it, reply timeline, and risk level.
Sheet 4 – Appeal Tracker Tracks appeals across all forums (Appellate Authority → GSTAT → High Court → Supreme Court) with pre-deposit amounts, advocate details, and hearing dates.
Sheet 5 – Dashboard Live KPI cards auto-linked from the tracker, a colour-coded status breakdown table with a visual bar chart, and 6 critical legal reminders on penalty timelines and pre-deposit rules.
