GST
Documents to attach to a show cause reply
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Facts
Attach documents that answer each allegation: reconciliations of returns and books, invoices, e-way bills, ledgers, bank statements, contracts and earlier replies. Rule 142(4) lets you file the reply with supporting documents in DRC-06.
Provisions and law
- Rule 142(4), CGST Rules 2017Reply to show cause notice in DRC-06
- Sec 35, CGST Act 2017Accounts and records to be kept at the principal place of business
Analysis
Map each paragraph of the notice to a document in your reply. If the notice says ITC of ₹4,00,000 is ineligible, show the invoices, GSTR-2B entries, proof of receipt and payment. Untidy bundles weaken a good case; an index with page numbers helps.
Conclusion
- Break the notice into allegations
- Pick the document that answers each
- Make an index with page references
- Attach the bundle to DRC-06
A Savvy can do this for you
Show cause notice under Sec 73, 74 or 74A and DRC-06 reply
Quote
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