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FORM GST DRC – 01: Summary of Show Cause Notice

by | Jul 5, 2024 | GST, Forms | 0 comments

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Important keyword: FORM GST DRC – 01, Cause Notice.

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 eTurnov erTax PeriodAc tPOS (Place of Suppl y)Ta xIntere stPenalt yFe eOther sTota l
Fro mT o
12345678910111213
             
Tota l            

Note –

Name
Designation
Jurisdiction
Address

Signature

  1. Only applicable fields may be filled up.
  2. Column nos. 2, 3, 4 and 5 of the above Table i.e. tax rate, turnover and tax period are not mandatory.
  3. Place of Supply (POS) details shall be required only if the demand is created under the IGST Act.]2

Read More: Notification No. 46/2017 – Central Tax (Rate): Seeks to amend notification No. 11/2017-CT(R) so as to specify rate @ 2.5% for standalone restaurants and @9% for other restaurants, reduce rate of job work on “handicraft goods” @ 2.5% and to substitute “Services provided” in item (vi) against Sl No. 3 in table.

Web Stories: Notification No. 46/2017 – Central Tax (Rate): Seeks to amend notification No. 11/2017-CT(R) so as to specify rate @ 2.5% for standalone restaurants and @9% for other restaurants, reduce rate of job work on “handicraft goods” @ 2.5% and to substitute “Services provided” in item (vi) against Sl No. 3 in table.

Official Income Tax Return filing website: https://incometaxindia.gov.in/

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