Important keyword: FORM GST DRC -02, Summary of Statement.
Table of Contents
FORM GST DRC -02
[See rule 142(1)(b)]
Reference No: Date:
To
GSTIN/ID
Name
Address
Tax Period : F.Y. :
Section /sub-section under which statement is being issued :
SCN Ref. No. ——- Date – Statement Ref. No. —- Date –
Summary of Statement :
- Brief facts of the case :
- Grounds :
- Tax and other dues :
(Amount in Rs.)
Sr. No. | Ta x rat e | Turnover | 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 –
- Only applicable fields may be filled up.
Signature
Name
Designation
Jurisdiction
Address
- 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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