Find
It means the officer did not accept your reply fully and is moving towards a demand. Reply to the DRC-01A with your reconciliation and point out what you already explained.
GST
Got DRC-01A instead of ASMT-12 after replying
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Provisions
Instruction 02/2022-GST (22 March 2022); Rule 142(1A), CGST Rules 2017
Analysis
The SOP says if the reply is not acceptable, Sec 73 or 74 action may follow within 30 days of the reply. DRC-01A is the pre-show cause step. Example: you explained a ₹1 lakh gap as timing, but the officer wants invoice lists; give them now in the DRC-01A reply. Paying accepted amounts at this stage keeps penalty lower.
Close
- Read which points were not accepted.
- Add the missing documents.
- Reply in DRC-01A Part B or by letter.
- Pay any accepted amount through DRC-03.
- Ask for a hearing before any show cause notice.
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