GST DRC-01A part b

Hi David,

Regarding Part B of GST DRC-01A (which is the Statement of Facts / Explanation required for submitting a reply to a GST demand notice):

• Part B is basically your detailed explanation or submission in response to the notice.

• Currently, DRC-01A (Part B) cannot be submitted online on the GST portal.

• You are required to prepare the response offline, sign it, and submit it physically or via email to the jurisdictional GST officer (as specified in the notice).

• Some states may allow submission via email or an offline portal, but the official GST portal doesn't have a direct facility to upload Part B.

• Make sure to keep an acknowledgement or proof of submission for your records.

Summary: