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FORM GST DRC-07: Summary of the order

by | Jul 6, 2024 | GST, Forms | 0 comments

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Important keyword: FORM GST DRC-07, Summary of the order.

FORM GST DRC-07

[See rule 100(1), 100(2), 100(3) & 142(5)]

Summary of the order

Reference No. –                                                                                  Date –

  1. Details of order :
  2. Order No. :
  3. Order date :
  4. Financial year :
  5. Tax period: From — To ——–
  6. Issues involved :
  7. Description of goods / services (if applicable):
Sr. No.HSN codeDescription
   
   
  • Section(s) of the Act under which demand is created:
  • Details of demand :

(Amount in Rs.)

Sr. No.Tax RateTurnoverTax PeriodActPOS (Place of Supply)TaxInterestPenaltyFeeOthersTotal
FromTo
12345678910111213
             
Total            

You are hereby directed to make the payment by <Date> failing which proceedings shall be initiated against you to recover the outstanding dues.

1 Substitued vide Notf No. 79/2020-CT dt 15.10.2020

Signature
Name
Designation
Jurisdiction
Address

To

(GSTIN/ID)

Name

(Address )

Note –
  1. Only applicable fields may be filled up.
    • Column nos. 2, 3, 4 and 5 of the Table at serial no. 5 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.]

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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