Find
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.
GST
Documents to attach to a show cause reply
Updated . Every paid answer is checked by a CA. Free AI answers are labelled until a CA verifies them.
Provisions
Rule 142(4), CGST Rules 2017; Sec 35, CGST Act 2017
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.
Close
- Break the notice into allegations
- Pick the document that answers each
- Make an index with page references
- Attach the bundle to DRC-06
Connect now
A Savvy replies in minutes.
Fixed price before you pay. Your Savvy is paid only after you accept the work.
General guidance from TaxSavvy’s library of money processes. Laws change; your Savvy confirms the answer on your exact case before anything is filed.