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