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FORM GST DRC-08A: Amendment/Modification of summary of the order creating demand under existing laws

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

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Important keyword: FORM GST DRC-08A, Amendment/Modification.

FORM GST DRC-08A

[See rule 142A(2)]

Amendment/Modification of summary of the order creating demand under existing laws

Reference no.                                                                                                                               Date –

Part A – Basic details
Sr. No.DescriptionParticulars
(1)(2)(3)
1.GSTIN 
2.Legal name<<Auto>>
3.Trade name, if any<<Auto>>
4.Reference no. vide which demand uploaded in FORM GST DRC-07A 
5.Date of FORM GST DRC-07A vide which demand uploaded 
6.Government Authority who passed the order creating the demandState /UT       Centre <<Auto>>
7.Old Registration No.<< Auto, editable>>
8.Jurisdiction under earlier law<<Auto, editable>>
9.Act under which demand has been created<<Auto, editable>>
10.Tax period for which demand has been created<<Auto, editable>>
11.Order No. (original)<<Auto, editable>>
12.Order date (original)<<Auto, editable>>
13.Latest order no.<<Auto, editable>>
14.Latest order date<<Auto, editable>>
15.Date of service of the order<<Auto, editable>>
16.Name of the officer who has passed the order (optional)<<Auto, editable>>
17.Designation of the officer who has passed the order<<Auto, editable>>
18.Whether demand is stayed  Yes                           No
19.Date of stay order 
20.Period of Stay 
21.Reason for updation<<Text box>>
Part B – Demand details 
22.Details of demand posted originally through Table 21 of FORM GST DRC-07A (Amount in Rs. in all tables) <<Auto>>
ActTaxInterestPenaltyFeeOthersTotal
1234567
Central Acts      
State / UT Acts      
CST Act      
23.Updation of demand
ActType of updationTaxInterestPenaltyFeeOthersTotal
12345678
1.Quashing of demand (Complete closure of demand)      
2.Amount of reduction, if any      
3.Total reduction (1+2)      
24. (22-23)Balance amount of demand required to be recovered under the Act << Auto-populated >>
ActTaxInterestPenaltyFeeOthersTotal
1234567
Central Acts      
State / UT Acts      
CST Act      

To

____________________(GSTIN/ID)

______________Name

_________________(Address )

Copy to –

Signature
Name
Designation
Jurisdiction

Note –
  1. Reduction includes payment made under existing laws. If the demand of tax is to be increased then a fresh demand may be created under FORM GST DRC-07A.
  2. Copy of the order vide which demand has been modified /rectified / revised/ updated can be uploaded. Payment document can also be attached.
  3. Amount recovered under the Act including adjustment made of refund claim will be automatically updated in the liability register. This form shall not be filed for such recoveries.]

Read More: NOTIFICATION No. 06/2024 – Central Tax: Seeks to notify “Public Tech Platform for Frictionless Credit” as the system with which information may be shared by the common portal based on consent under sub-section (2) of Section 158A of the Central Goods and Services Tax Act, 2017.

Web Stories: NOTIFICATION No. 06/2024 – Central Tax: Seeks to notify “Public Tech Platform for Frictionless Credit” as the system with which information may be shared by the common portal based on consent under sub-section (2) of Section 158A of the Central Goods and Services Tax Act, 2017.

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

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