Dear Sir We are engaged in clothing business.in FY 2223 by clerical mistake We entered cess instead IGST CGST AND SGST.BUT IN GSTR1 AND GSTR3B WE ENTERED PERFECTLY.STATE TAX OFFICER ISSUE DEMAND NOTICE IN DRCO1A FORM.HOW TO REPLY
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The demand notice issued in Form DRC-01A arises from a clerical misclassification where amounts were entered under "Cess" instead of regular tax heads, even though GSTR-1 and GSTR-3B were filed correctly. The reply should provide a reconciliation proving proper tax payment in GSTR-3B and request the officer to drop the demand.
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