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Yes. Part B lets you choose a reason from the listed options or select any other reason and explain in up to 500 characters. You can explain the whole difference, or pay part and explain the rest.
GST
Explaining a DRC-01C difference instead of paying
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Provisions
Rule 88D, CGST Rules 2017; Sec 16(2), CGST Act 2017
Analysis
Genuine reasons include ITC on imports from the bill of entry, reverse charge credit, ISD credit, and credit of an earlier period reclaimed this month. Each is lawful even though it is not in that month's GSTR-2B. Keep a one-page reconciliation with invoice and bill of entry numbers ready in case the officer asks.
Close
- Break the difference into causes with amounts
- Choose the matching reason in Part B
- Write a short factual note with amounts and document references
- File and keep the reconciliation on file
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