Hi,,
How to submit Part b of GST DRC-01A? Whether it can file online?
Menu
GST DRC-01A part b
Replies (1)
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:
| Step | Mode |
|---|---|
| Fill Part B (explanation) | Offline (draft) |
| Submit Part B to GST officer | Physically / Email (as per notice instructions) |
| No online upload facility | GST portal |
Recent Topics :
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
- Hi experts need some helps
- A query regarding GST and Place of Supply:
- ADT-3 not filed by previous Auditor
- Revising salary on 24Q Q4 FY 25-26
- LTCG: Home Loan Principal Repayment?
Related Topics :
CAclubindia
