Important Keyword: FORM GST DRC – 01, Cause Notice.
Table of Contents
FORM GST DRC – 01
[See rule 100 (2) & 142(1)(a)]
| Reference No: To GSTIN/Temp. ID Name Address | Date: | |
| Tax Period ————- | F.Y. ———- | Act – |
Section / sub-section under which SCN is being issued – SCN Reference No. —- Date —-
Summary of Show Cause Notice
- Brief facts of the case :
- Grounds :
- Tax and other dues :
(Amount in Rs.)
| Sr. No. | Ta x rat e | Turnov er | Tax Period | Ac t | POS (Place of Suppl y) | Ta x | Intere st | Penalt y | Fe e | Other s | Tota l | |
| Fro m | T o | |||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| Tota l | ||||||||||||
Note –
Name
Designation
Jurisdiction
Address
Signature
- Only applicable fields may be filled up.
- Column nos. 2, 3, 4 and 5 of the above Table i.e. tax rate, turnover and tax period are not mandatory.
- Place of Supply (POS) details shall be required only if the demand is created under the IGST Act.]2
Read More: Notification No. 47/2017 – Central Tax (Rate): Seeks to amend notification No. 11/2017- Central Tax (Rate) so as to notify Central Goods and Services Tax rates of various services as recommended by Goods and Services Tax Council in its 25th meeting held on 18.01.2018.
Web Stories: Notification No. 47/2017 – Central Tax (Rate): Seeks to amend notification No. 11/2017- Central Tax (Rate) so as to notify Central Goods and Services Tax rates of various services as recommended by Goods and Services Tax Council in its 25th meeting held on 18.01.2018.
Official Income Tax Return filing website: https://incometaxindia.gov.in/
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