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RECEIVED NOTICE DRC-01

tirtha ranjan dutta (70 Points)

06 February 2024

I received a notice for DRC-01about ITC mismatch. How to reply on it?kindly help me.

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6 Replies

Saravanan nagaraj (463 Points)
Replied 06 February 2024

Please go through the notice. Official have given you their working and differences in this notice DRC-01A and along with 73 CGST Act. Demand the amount.

Do all your working whether the difference in your GSTR-1 or GSTR-3B. If you agreed the difference. Then login portal and find your notice. Submit reply against this notice and make payment.

Please contact your Tax Accountant or Chartered accountant to fix this issue.

1 Like

tirtha ranjan dutta (70 Points)
Replied 07 February 2024

Actually I do my work on my own. I haven't appointed any Tax accountant.

RAJA P M ("Do the Right Thing...!!!") (127238 Points)
Replied 07 February 2024

Welll....

Better to check out help file in GST portal...

https://blog.saginfotech.com/example-respond-drc-01-notice-gst-officer

Saravanan nagaraj (463 Points)
Replied 07 February 2024

Now days, everyone is trying to do and handle basic level of bookkeeping and accounting task in their free time. But, when you come taxation and notice handling. It is little bit difficult to deal with tax officials. My suggestion, you should approach near by tax consultant or Chartered accountant.

RAJA P M ("Do the Right Thing...!!!") (127238 Points)
Replied 07 February 2024

Originally posted by : Saravanan nagaraj
	Now days, everyone is trying to do and handle basic level of bookkeeping and accounting task in their free time. But, when you come taxation and notice handling. It is little bit difficult to deal with tax officials. My suggestion, you should approach near by tax consultant or Chartered accountant.