+91-8512-022-044 help@finodha.in

ITR Filing Starts Only

File ITR for AY 24-25 before

Day(s)

:

Hour(s)

:

Minute(s)

:

Second(s)

GST Registration Starts Only

FORM GST DRC – 08: Summary of Rectification /Withdrawal Order

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

Talk to an Expert: File ITR, GST & Other Business support services:

5 + 1 =

Important keyword: FORM GST DRC – 08, Rectification /Withdrawal Order.

FORM GST DRC – 08

[See rule 142(7)]

Reference No.:                                                                                                                           Date:

Summary of Rectification /Withdrawal Order
1. Particulars of order:
(a) Financial year, if applicable 
(b) Tax period, if anyFrom — To —-
(c) Section under which order is passed 
(d) Original order no. 
(e) Original order date 
(f) Rectification order no. 
(g) Rectification order date 
(h) ARN, if applied for rectification 
(i) Date of ARN 

2. Your application for rectification of the order referred to above has been examined

3. It has come to my notice that the above said order requires rectification (Reason for rectification as per attached annexure)

  • The order referred to above (issued under section 129) requires to be withdrawn
  • Description of goods / services (if applicable) :
Sr. No.HSN codeDescription
   
   
  • Section of the Act under which demand is created:
  • Details of demand, if any, after rectification : (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.

Signature

To

                               (GSTIN/ID)

                               Name

                               (Address)

Name
Designation
Jurisdiction
Address

Note –
  1. Only applicable fields may be filled up.
    • Column nos. 2, 3, 4 and 5 of the Table at serial no. 7 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.
    • Demand table at serial no. 7 shall not be filled up if an order issued under section 129 is being withdrawn.]2

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

2 Substituted vide Notf No. 16/2019-CT dt. 29.03.2019wef 01.04.2019

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/

0 Comments

Submit a Comment

Your email address will not be published. Required fields are marked *

Pin It on Pinterest

Shares
Share This