How to reply DRC-01 | Show Cause notice under GST |
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- Опубликовано: 20 дек 2023
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Summary of Show Cause Notice (DRC-01)
Proper officers under GST may serve show cause notice (SCN) to a person due to any of the following reasons:
Tax not paid/short paid;
Tax erroneously refunded;
Input tax credit wrongly availed or utilized
Along with SCN, he shall issue a summary of SCN in Form DRC-01 having the following details:
Details of the person to whom SCN is to be issued like GSTIN, address etc.
Tax period, Financial year, Section reference and SCN reference no.
Brief facts of the case;
Grounds; and
Taxes and other dues (Interest, penalty and others).
Reply to show cause notice (DRC-06)
The person to whom the show caused notice (SCN) has been issued in form DRC-01 or form DRC-02, can make representation against such notice in formDRC-06 to the proper officer.
The following details are contained in the DRC-06:
GSTIN and name; SCN details;
Reply to the SCN;
Documents uploaded, if any and
Option for personal hearing.
GST DRC 01 Notice
How to Reply GST Notice
DRC01 Notice and Reply Process on GST portal
SCN DRC-01 ka Reply Konse Form me karna hai?
GST में आया NOTICE DRC 01 , REPLY करे या नहीं |
Received GST Notice for FY 2018-19? What to do?
We upload the content about Gst Updates, Gst News, Gst Amendments, Income Tax Updates, Income Tax News & Income Tax Amendments etc.
Sir simply explained
Thanks so much
😊
Sir the way of teaching is very nice. This is very informative video.
Your welcome
Well done sir thank for details explain
Thank you.
Sir apse ek question krna hai@@maheshparmarca
Great sharing in simple words
Thank you sir
Thanks
Useful information
Welcome 😊
Thanks sir
Welcome sir
Thankyou sir
K
K
Hlo sir how are you I am your new RUclips family member
Welcome 😊
I have received DRC-01 notice for FY 18-19 for excess ITC taken, in Summery of Notice in one of the month in the column of ITC from GSTR-01
Reconcile the notice details with books of accounts.
F.Y. 2018-19 me itc avail ki hui hai within prescribed time limit lekin supplier ne gstr 1 and 3b late file kiya hai. Ab 2A me itc show ho raha hai lekin gstr9 ki table 8A me nahi show ho raha. Only 2A ki basis pe itc le sakte hai na ??
Le skte hai app circular 183 ka support le skte ho. Circular ka link video ki description mai hai.
Channel ko subscribe jrur se ker Lena.
Sir march month me accountant ne puri purchase k figure itc k igst coloum me dal diya in fy 18-19 fir fy19-20 k April month me pura reverse kar diya. Sirf avail kiya but utilise kuchh bhi ni kiya to kya kaise reply kare.
Avail but utilise nhi Kiya toh kuch bhi interest nhi dena. App simply apna reply likh ker sath mai dono months ki gstr-3b attached ker do.
Sir age kisi ki april 2022 me R1 me liability dikhaya hai aur 3b nhi file mgr usne 2023 March me use drc-03 ke through tax bhar deya to ky interest lagega ab?
April se March Tak ka interest dena hoga.
Sir I have received DRC 01 notice for fy 18-19 for excess claim ITC but by one mistake at a time of return 3b filing igst ITC claimed in cgst and sgst what can do now
ruclips.net/video/-gqeBuQkDY8/видео.htmlsi=XDbCFtxLfeR5OyMy
This video will help you.
Sir Jo demand generate ki hai usme cut off date de rahe hain 20/10/2019 but as alredy said ITC as per potal ok hai but kuch months ka department nil le raha.us case me kya kare sir.
Gstr-9 se Table 8a ki file download kro or uss ITC se 3B ka ITC compare kro.
Sir gst portal par ITC as per gstr 2A dikha raha hai jabki department ne kuch months ko nil dikhaya hai jisse demand bani .what to be done.
2A ki pdf reply k sath attach ker do. Phele reply se hi proceedings drop ho Jani chahiye. Reply detailed bnanna.
I have received DRC-01 notice for FY 18-19 for excess ITC taken, in Summery of Notice in one of the month in the column of ITC from GSTR-01 supplies shown negative due to which demand raised. I analysed all the ITC as per 2A and 3B which correct. Kindly reply what is meaning of amount shown in negative.
Sir compare your figures with Table 8A figures. Download the Table 8A figures from Gstr-9.
Sir GSTR9 file nahi Kiya kyoki usme aligible nhi h
Ji haan upto 2cr turnover tak optional tha.
Contact number plz
Sir i have received notice under drc01 for excess itc claimed in gstr3 as compared to gstr2a upto cut off date . But itc comparision m portal m voh amount show ho ra h itc ka jo ki 3b se matching h gstr2a m . Sir can i get draft format how to reply in this case
I will share the draft format for this case soon via WhatsApp channel.
whatsapp.com/channel/0029Va4X1sZKGGGGdcSeOu3d
Follow this channel.
ITC by department less whereas at portal excess and ok .what to be done
I have seen many cases like this. Your proceedings will drop after the first reply.
Sir i have not filled gstr3b for the month in which i have taken registration and there was no outward supply or any inward supply for that month but scn issue for penalty 50000/- sir what to do 🙏
Write the application for the same and deposit the 10% of penalty within 30 days of notice.
Sir mere ek client ko. 2017-18 demand notice aaya tha.. uska reply nahi hua hai. Apaeel ka time bhi nikal gaya hai. Ab kya karna padega
Wait kro koi remedy announcement ka
Sir mujhe s.c Mila hai woh difference between 3b and e-way bill ke liye diya hai. Likha hai way bill me jyada hai. Toh kya kare? Aapka advice kya hai sir thanks
How to reply DRC-01 | E-Way Bill Mismatch | GST Notice #gst #notice
ruclips.net/video/peio92xzUec/видео.html
Sir ji hamara 2022 me 17-18, 18-19 & 19-20 ka section 65 me department dwara Audit kiya gaya tha aur humne audit me nikli tax, interest, penalty sabhi deposit kar diya tha...kya ab bhi humko DRC-01 SCN issue ho sakta hai kya....
Jo ground per apne Tax, interest and penalty deposit kerwai thi or abhi same ground per appko dubara DRC-01 aa gya hai toh app reply de do ki same ground pe hmne Tax, Intt deposit kerwa Diya tha, kindly drop the proceedings.
Hi sir i got drc 01 showcause notice regarding Rcm. 2018-19. I have all purchase bills of 18- 19, purchasers collected gst tax from my side. Pls give suggestions how to proceed for further. Thanq.
RCM on Freight ??
sir i received show cause notice under section 61 for f.y2023-24 for excess claim of itc but for current year gst portal automatically taken the itc amount i dont understand the reason for mis match however there is credit notes and i think that final itc availabe at the portal must be after adjustment of the same . I want to reply this show cause notice but i am not a CA can i do so . pls reply my querries sir it will be of great help
Section 61 mai appko ASMT10 issue hua hoga. App apne ITC ki ek reconciliation bna lo. Agar appka koi bhi difference nhi hai toh same mentioned ker dena. Appko online ASMT11 k through reply kerna hai ab.
sir DRC-01ka notice receive hua hai by mistake GSTR 9 mein outward supply kam report ho gyi thi but tax already 3B ke waqt pay kra diya tha but abhi difference amount ki demand aa gyi hai. What should i do?
Ye toh simple hai. Apne kuch bhi nhi pay kerna. Bs yahi apne reply main likhna hai. Haan bs ek baar notice ache se dekh Lena ki demand ki koi or wajah toh nhi h.
Sir drc01 issue for mismatch of itc with penalty, what will do - can i deposit itc mismatch with intrest without penalty
If you agree with Demand then Better to deposit with 10% of penalty.
Sir gstr3b me 500 rs salesreturn wala igst km pay karahi isko kaise reply kare
Pay ker do abhi DRC-03 k through
sir 17-18 order passed in dec 2023, but in 87 days from the date of SCN issue, is this order valid? As I have understood it should be atleast 3 months. If I make an appeal it should for reassessment or quashing of order and then there will be no reassessment for 17-18 (as last date for order for 17-18 has passed now)
Appeal if disagree to the notice.
Sir I have received SCN for wrongly availed ITC sec 16(4) For FY 18-19 on 27/01/2024
Wheter SCN is issued in timely manner or not
Yes, notice issued within the time limit.
Aur sir gst rule 180 days kya rahega ya income tax section 43
Dono rhenge. GST main Interest pay kerna hoga and Income tax main income mai add ho jayegi.
₹25132 We had to claim IGST, I mistakenly claimed SGST 25132 and CGST 25132
please advise
Check this video ruclips.net/video/-gqeBuQkDY8/видео.htmlsi=pcaoHWv1v02eM83n
You can fight for 25132 only.
But you have to pay the balance of the excess claim 25132 with interest
Sir Customer Filer GSTR-1 but not File GSTR-3B i got a Notice DRC-01 but i didn't not give any reply what should be solution for this..
Refer to this case law. DY Beathel Enterprises v. State Tax Officer
Sir what if we dont submit reply to the scn within the due date of reply?? Can we still submit.. Also can the tax mentioned be paid in drc 03 now? Will the penalty be avoided if paid through drc 03
Please wait for 2-3 days. In 53rd meeting of GST Council they allow some relief to the cases similar to your. I am waiting for the full clarification and after that i will post a video. It will be beneficial for you.
@@maheshparmarca ok sir
Sir Fy-2019-20 GST notice GSTR-3B and GSTR-1 mismatch hai, ka Notice aaya hai, jo ki sahi hai.. Pata nahi Gstr-3B Nil file ho gya hai aur GSTR-1 me sara data file ho gya hai... Jiske karan mismatch ₹32154 + Interest+ Penalty ka NOTICE aa gya hai .. isko Zero ₹ keshe karu ... Please help me... Reply me please
Tax dena padega. Interest maaf ho skta hai agar appki credit ledger mai ITC tab se ab tak hai, means avail kiya hai but utilise nhi kiya. Penalty bhi 10% lagege agar within 30 days of notice app tax pay ker dete ho.
Sir maine gst 3b nahi file kari thi aur mera Registration cancel ho gaya tha .. phir revocation scheme aayi thi aur maine phir 3b file kardi thi aur registration revoke karwa liya tha. But ab notice aaya hai aur usme keh rhe hai ki 3b late file kiya hai to itc nahi milega .. Pl reply kya karna chahiye
ITC app cut off date Tak hi le skte ho. For example FY 18-19 ka ITC app last 20-10-19 Tak hi claim ker skte ho, uske baad nhi.
@@maheshparmarca Sir , but mera registration isliye to cancel ho gaya tha ki maine 3b nahi file kari thi.. But uske baad maine scheme me revoke karaya tha
Sir where is description from where circular to be downloaded
Check the WhatsApp channel link in the description and in the WhatsApp channel check the msg dated 22-Dec
Sir Brief Fac of the Case : : Scrutiny of returns iska kya mtlb haii
Wo appki sale purchase ki verification kerna chahte hain
Sir Mere Mei Date 28-9-23 likhii hai Mei iska Jawab kab de sakta hu mtlb abhi current time mei iska reply de sakta hu
Portal per check kro app due date to reply
Gst 3B me zyada claim kiya hai
Gst 2A m kam show ho raha hai
19-20,20-21,21-22
Teeno years m show how raha hai
What can i do
Reconciliation bna lo. Dekho kon c party k invoice 2A mai nhi AA rhe, usko inform ker do. And excess ITC ko ko jitna jaldi ho sake reverse ker do.
sir business covid m close ho gya tha, and from last year having health issues (severe accident last year). Abhi notices and penalties k notices/orders mile under section 125 general penalty, pta chala ki CA ne 2018-2019 and 2019-2020 ki gst9 file hi nhi ki thi.. TA around 5 cr. No money to pay late fees and penalties, lot of debt, what do you suggest? any way to waive it?
and are there any pending cases in courts seeking relief for similar cases?
Relief mushkil hai
Sir
party ne gstr-1me bill chadadiya hai or gstr3b bhari hi nahi hai
To is me kya reply denge??
Iska matlab govt ko Tax nhi mila. Yha per app circular 183 ka benefit nhi le skte. But app kisi case law ka Sahara le skte ho or apna reply bna skte ho. Chances bhut Kam hai ki appki proceedings drop ho jaye.
Input Tax Credit cannot be denied merely on the difference of GSTR-2A and GSTR-3B. Kerala High Court in Mina Bazar vs State Tax Officer-I [WP (C) 30670/2023, 19-Sep-2023]
Thank you🙏
Welcome
क्या गुजरात हाई कोर्ट द्वारा जीएसटी नोटिफिकेशन एक्सटेंडेड डेट दिनांक 31 मार्च 2023 के विरुद्ध कोई स्थगन आदेश है यदि है तो उसकी कॉपी मिल सकती है
App mujhe email karien. maheshparmarca@gmail.com
2017-18 KA ITC KA AMOUNT CGST+SGST WRONG ENTRY HO GAYA HAI NOTICE AA GAYA KAISE SUDHAR KARE
Take help of Circular No. 162/18/2021-GST, dated 25-9-2021.
Don't forget to subscribe to the channel.
Sir gst agr galt head m claim krlia ho to uska DRC 01 NOTICE MILA H KYA KRNA PDEGA
Iske liye mai appko kal judgements bataunga woh apne notice k reply mai daal dena.
@@maheshparmarca thik h sir igst import ka glti se claim other igst m kia hua tha uska tax liability+ interest+ panelty ka notice aaya h
@@maheshparmarca sir can u please advise me
Sir kya msme me registration jaruri hai
Agar msme k benefits chahiye toh registration ker lo.
HELLO SIR MUJE AJ NOTICE ISSUE HUVA HAI MUJE DRC 01 ME RS- 509956 PAID KARNE BOL RAHE HAI SHOW CAUSE NOTICE ME LIKHA HAI LATE FILING OF 3B JHO ITC LIYA HAI WO PAID KARNE BOL RAHE HAI PLEASE HELP SIR
Notice ki date kya hai and notice kon se year k liye issue hua hai ??
any reply format
I will share soon
Sir
Drc-01 mai notice aaya hua hai wrong itc availed ka, reply kaise kiya jata hai. Or iski process kya hoti hai
Appko simply word file mai apna reply likhna hai. Or usso reply k tab per ja ker submit ker dena hai.
Jo bhi notice mai points hai unko detail Mai jarur check ker Lena.
@@maheshparmarca ok sir
Thank you🙏
Welcome
@@maheshparmarca sir gstr-3b ki amount jayada aari hai gstr-2a sy, to 75(3) ky according notice aaya hua meko ye deffrence smjh ni aata jo inme aata hai. Please confusion clear kr do sir
Gstr-2A download ker lo portal se and usko reconcile ker lo books k sath. Difference pta chal jayega.
Reply form kon sa he DRC 01a sir?
Nhi Reply ka form DRC-06 hai.
Sir ITC se payment kar sakten hai ?? Drc 01 notice main ???
ITC se app sirf Tax pay ker skte ho, interest penalty appko cash ledger se hi pay kerni padegi.
@@maheshparmarca sir.. pehle merko intimation notice ayaa!!.
Uske baad humko summary cause notice ayaa .iska mtlb CA sir 🙏🥺?
Dono same baat mentioned hai ?
@@maheshparmarca Yes sir
..same tax,same Penalty,same interest.
Same Tax period.but reference number is different sir
Ab phir appko DRC-01 ka hi reply file kerna hai.
डीआरसी 1 इशू हुआ है मैंने आईटीसी सितंबर की जगह पर दिसंबर में रिटर्न फाइल किया है 18 19 का अब क्या किया गुजरात हाई कोर्ट का ऑर्डर भी इसमें लगा दिया था उसके बाद भी नोटिस इशू कर
Sir email kro mujhe notice ki copy ek baar maheshparmarca@gmail.com
Halo sir mare costemer ko revocation ke bad retan file keya to ITC milti he?
Sir agar apne Financial year khatam hone k baad 30 Nov se phele phele return file ki hai to app ITC le skte hai.
Invalid ITC under sec 16(4) ka notic Mila he sec 39
Retan file date 30-11-19 ko filed keya he
To kay ITC milegi replay kase karey
Video banake you tub me dikhay
Sir e way bill notice ka reply kisay karay
Aaj video bna deta hoon. Kal mill jayegi
@@maheshparmarca okay sir
Notice digitaly not signed
DIN mentioned?
Solve kaise kare
Kya ?
Hi
Sir
I got showcause DRC01 not that 2017 to 2022. High input utilization no value added in this period
Date of issue 27/12/2023
What do you want now ? Please explain.
Sir old service tax ka notice deneka Lost Date.....
Kindly Reply please
Kon se year ka ?
2016- 2017 ka sir
Normal case mein 30 months Tak and fraud k case mai 5 year Tak notice issue ho skta hai.
Sir ji DRC 01 reply FORMAT
Email me maheshparmarca@gmail.com
Sir Generation of e way bills by nil filers of GST Return ka bhi video banav
Please details mai batao. Mai issue nhi smjha appka.
@@maheshparmarca e bill generat ki ya hey but client ny nil filers of gst return nahi kiya hey
Or notice aaya hey rule 138(1) CGST ACT 2017
Iska matlab 3b mai liability pay nhi ki ??
@@maheshparmarca okay
Drc 08 nahi araha
Officer k notice mai le ker aao mistake jo bhi hai. DRC-08 officer k dwara hi initiate Kiya jayega.
The rectification in order has to be done within a period of 6 months from the date of issue of such order.
This period of 6 months shall not apply where rectification is purely in nature of correction of clerical or arithmetical error.
When such rectification affects the person adversely, principles of natural justice i.e.
opportunity of being heard shall be followed.
Perhaps forgot to speak on non existent firms itc
Sorry. But you can check in my another video. ruclips.net/video/-sQxON2zTzk/видео.htmlsi=UXJAe82lJfsSynWB
Reply formet
Sir, format depends upon the queries in the notice.
Sir hume DRC-01 issue hua h uske pehle ek intimation issue hua tha ki gstr 1 or 3b mein mismatch ka..but actually mein ye portal ki glitch ki wajah se show ho raha..liability register mein wo liability pay off kr di gai h ITC k through annual return 9 mein bhi sahi h..3b mein bhi sahi h..but wo comparison chart ki waje se notice issue kr rahe h..humne first reply mein annual return 9 3b r1 ki copies lagai but uske baad dept ne drc 01 issue kr diya usmein unhone personal hearing ki date baatai jo ki miss ho gai..ab aage kya kre sir bataiye plez..apna no ya email id bata de sir toh hum thik tarah se communicate kr paae
maheshparmarca@gmail.com
@@maheshparmarcamujhe bhi yahi dikkat aarahi hi
bhut logo ki demand bna di h ..2017-18 ki
Or 18-19 ki bhi.
Sir ..
Pehle mere ko ek intimation notice ayaa hai ..uske 2 din baad show case notice ayaa hai ..
Lekin a intimation and show case hai dono ka figure same hai sir ..
Intimation and show case notice phir hoten ky chiz sir ..
Please btyn sir 🙏
Apne intimation ka reply nhi Kiya hoga isiliye officer ne notice issue Kiya.
Notice bhejne se phele Kai baar officer phele intimation bhejta hai galti theek karne k liye.