Find
DRC-01B and DRC-01C are system intimations for liability and ITC mismatches. If you already replied or paid against them for the same period, mention that in your ASMT-11 reply.
GST
Same issue raised in scrutiny and in DRC-01B or DRC-01C
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Provisions
Rule 88C and Rule 88D, CGST Rules 2017; Rule 99, CGST Rules 2017
Analysis
Officers may not always see earlier system replies. Attach the DRC-01C Part B reply or DRC-03 payment and explain that the point was already addressed. Example: Rs 1.5 lakh ITC gap for August 2024 explained in DRC-01C as invoices in next month's 2B; show the same reconciliation. Ask for the point to be dropped to avoid double demand.
Close
- Check earlier DRC-01B or DRC-01C replies for the same period
- Attach the reply and any DRC-03 payment proof
- Explain that the point was already resolved
- Ask for closure of the duplicate point
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