Compliance Pack
Pre-show cause intimation DRC-01A and reply
What this means, checked by a CA
DRC-01A is an early warning: the officer shows you the tax he thinks you owe before issuing a formal notice. We check every figure, pay what is truly due through DRC-03 so penalty stays low, and file a Part B reply with proof for the rest, so the officer can drop it or narrow the notice.
₹3,999
One time, + 18% GST
- Delivered in 3 working days after the intimation and books are shared
- Due: By the date given in DRC-01A Part A; before the show cause notice is issued
How we do it: IDFD
Every case runs through the same four steps: Information, Discussion, Forms, Deliverables. You see each one ticked as it happens.
InformationWhat we need from you · 6 items
DRC-01A Part A, all pages
Amount, grounds and period
Reply date in the intimation
Deadline for Part B
Month-wise books, GSTR-1, GSTR-3B
Recompute the claimed short payment
Earlier ASMT-10 and ASMT-11 papersOptional
Shows what was already explained
Cash and credit ledger statements
Funds to pay accepted amount
Invoices, contracts, payment proofs
Evidence for disputed points
DiscussionWhat we discuss · 5 items
Which financial year and section is the intimation under?
Decides time limit and penalty route
How much of the amount do you accept?
Pay that now to cut penalty
Is the gap a clerical or reporting error?
Needs a reconciliation, not tax
Is a show cause notice still within the time limit?
A time-barred SCN can be challenged
Is fraud or suppression alleged?
Changes penalty slabs
FormsForms we file · 4 items
Recompute each amount in Part A
Tax per officer, tax per books and returns, accepted short tax; interest at 18 percent a year on accepted cash tax from each original due date
Where: Internal. Due: Within a week of receipt
Pay accepted tax and interest through DRC-03
Where: https://www.gst.gov.in. Due: Before the Part B reply
File DRC-01A Part B: payment details and submissions on the rest
Where: https://www.gst.gov.in. Due: By the date in Part A
Track Part C acceptance or the SCN (DRC-01)
Where: https://www.gst.gov.in. Due: After the reply
DeliverablesWhat you get · 3 items
Filed DRC-01A Part B with ARN
When: By the due date
DRC-03 challan and DRC-04 acknowledgement
When: Same day as payment
Limitation and penalty note
When: With the reply
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