GST
DRC-01B received though there is no real mismatch
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Facts
System errors or data timing can produce DRC-01B even when returns match. You still reply in Part B, stating the figures, to unblock GSTR-1.
Provisions and law
- Rule 88C, CGST Rules 2017If GSTR-1 tax exceeds GSTR-3B tax beyond the set limit, intimation in DRC-01B Part A; within 7 days pay through DRC-03 or explain in Part B
- Rule 59(6), CGST Rules 2017GSTR-1 for the next period cannot be filed if a DRC-01B intimation has not been answered or paid
Analysis
Download both returns and show the figures in the reply. If the mismatch arises from data the portal pulled wrongly, raise a ticket with screenshots. Keep the reply and ticket number in case a notice comes later.
Conclusion
- Download filed GSTR-1 and GSTR-3B for the period.
- Reply in Part B with the figures showing no gap.
- Raise a ticket on selfservice.gstsystem.in.
- Save all acknowledgements.
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