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Rule 88C gives 7 days from the intimation to either pay the difference with interest through DRC-03 or explain the difference in Part B.
GST
Time limit to reply to DRC-01B
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Provisions
Rule 88C, CGST Rules 2017; Rule 59(6), CGST Rules 2017
Analysis
Seven days is short, so start the reconciliation the day it arrives. If you need more time to analyse, a partial reply with what you know is better than silence, since the block on GSTR-1 lifts only after a response. You can pay part and explain part.
Close
- Note the date of the intimation.
- Reconcile within 2 to 3 days.
- File Part B with payment details or reasons.
- Save the acknowledgement.
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