Reply is to be submitted in DRC-03 as below –
FORM GST DRC – 03
[See rule 142(2) & 142 (3)]
Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement
| 1. | GSTIN | |||||||||||
| 2. | Name | < Auto> | ||||||||||
| 3. | Cause of payment | << drop down>>
Audit, investigation, voluntary, SCN, annual return, reconciliation statement, others (specify) |
||||||||||
| 4. | Section under which voluntary
payment is made |
<< drop down>> | ||||||||||
| 5. | Details of show cause notice, if
payment is made within 30 days of its issue |
Reference No. | Date of issue | |||||||||
| 6. | Financial Year | |||||||||||
| 7. | Details of payment made including interest and penalty, if applicable (Amount in Rs.) | |||||||||||
| Sr.
No. |
Tax
Period |
Act | Place
of supply (POS) |
Tax /
Cess |
Interest | Penalty, if
applicable |
Others | Total | Ledger utilized
(Cash / Credit) |
Debit entry no. | Date of
debit entry |
|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | |
- Reasons, if any – << Text box>>
- Verification-
I hereby solemnly affirm and declare that the information given hereinabove is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom.
Signature of Authorized Signatory Name
Designation / Status Date –]
- Inserted by Noti. No.31/2019-CT (S.No.397) dated 28.06.2019
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. Financial Year | ||||
| 5. Reply | ||||
| << Text box >> | ||||
| 6. Documents uploaded | ||||
| << List of documents >> | ||||
| 7. Option for personal hearing | Yes | No | ||
- Verification-
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom.
Signature of Authorized Signatory
Name …………………………………….
Designation / Status ………………..
Date ………………………………………
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