Rectification of Order

“FORM GST DRC – 08 [See rule 142(7)] Reference No.: Date: Rectification of Order Preamble – << Standard >> (Applicable for orders only) Particulars of original order Tax period, if...

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Summary of the order creating demand under existing laws

1[FORM GST DRC-07A [See rule 142A(1)] Summary of the order creating demand under existing laws Reference No. Date –   Part A – Basic details Sr. No. Description Particulars (1)...

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Summary of the order

3[FORM GST DRC-07 [See rule 100(1), 100(2), 100(3) & 142(5)] Summary of the order Reference No. – Date – Details of order : (a) Order No. : (b) Order date...

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Reply to the Show Cause Notice

FORM GST DRC – 06 [See rule 142(4)] Reply to the Show Cause Notice 1. GSTIN 2. Name 3. Details of Show Cause Notice Reference No. Date of issue 4....

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Intimation of conclusion of proceedings

FORM GST DRC- 05 [See rule 142(3)] Reference No: Date: To _______________ GSTIN/ID ———————– Name _______________ Address Tax Period ————-                                                          F.Y. ———- SCN –                                                                                     Date – ARN –...

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Acknowledgement of acceptance of payment made voluntarily

FORM GST DRC – 04 [See rule 142(2)] Reference No: Date: To _______________ GSTIN/ID ———————– Name _______________ Address Tax Period ————-                                                          F.Y. ———- ARN –                                                                                     Date – Acknowledgement...

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Summary of Statement

1[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...

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Intimation of tax ascertained as being payable under section 73(5)/74(5)

1[FORM GST DRC-01A Intimation of tax ascertained as being payable under section 73(5)/74(5) [See Rule 142 (1A)] Part A No.: Date: Case ID No. To GSTIN…………………………… Name…………………………… Address………………………… Sub.: Case...

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