GST DRC-01A part b

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Hi,,
How to submit Part b of GST DRC-01A? Whether it can file online?
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

 

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