Find
File submissions in Part B explaining why the amount is not payable, with reconciliations and documents. A clear reply can stop the show cause notice.
GST
Disagreeing fully with a DRC-01A
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Provisions
Rule 142(1A), CGST Rules 2017; Sec 155, CGST Act 2017
Analysis
Start with a summary table showing the officer's figure, the correct figure and the reason for each difference. Attach books, invoices, returns and any amendment proof. Cite the law only where needed. If the officer still issues a notice, your reply becomes the base of the DRC-06 reply.
Close
- Make a summary table of each difference.
- Attach supporting documents for each item.
- Write a short covering reply in Part B.
- Submit and save the acknowledgement.
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