Compliance Pack
Liability mismatch intimation, DRC-01B reply
- If the tax you paid in GSTR-3B is lower than the sales you reported in GSTR-1, the portal sends DRC-01B and blocks your next GSTR-1 until you reply.
- Deadline: Reply in Part B within 7 days of the DRC-01B Part A intimation
- Done in Within 3 working days of the intimation, inside the 7 day limit
- Prepared by your Savvy, checked by a CA
- DRC-01B Part A reference number
- Was the difference paid in a later month's GSTR-3B?
- Download Part A and reconcile GSTR-1 or IFF against GSTR-3B for the period
- Filed DRC-01B Part B and PDF
Liability mismatch intimation, DRC-01B…
Reply in Part B within 7 days of…
- IWhat we need from you5 documents
- DQuestions for you4 questions
- FForms5 steps
- DWhat you getFiled DRC-01B Part B and PDF
Answer in brief
If the tax you paid in GSTR-3B is lower than the sales you reported in GSTR-1, the portal sends DRC-01B and blocks your next GSTR-1 until you reply. We reconcile the two returns, pay any real shortfall through DRC-03 with interest, and file the Part B reply explaining the rest.
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From the official sources
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How we solve it: 4 steps
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Step 1 of 4 · What we need from you
Tap each one you already have
- DRC-01B Part A reference number
- GSTR-1, IFF and GSTR-1A for the period
- GSTR-3B for the period and next
- Sales register and credit notes
- DRC-03 ARN if already paidOptional
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Answers on this topic
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Pay and start
₹1,999
₹1,999 + ₹359.82 GST = ₹2,358.82
As needed. Delivered in Within 3 working days of the intimation, inside the 7 day limit. Due: Reply in Part B within 7 days of the DRC-01B Part A intimation
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