Intimation of tax ascertained in Form GST DRC-01A

ITC / Input 478 views 2 replies
User Avatar

125 Points Joined November 2017

Hi

We received intimation of tax ascertained in Form GST DRC-01A for FY 21-22. It was done by gst consultant who is not working with us and not picking call also. we received notice for excess claim of around 1.5L and with interest and penalty total comes to 3.1L

We asked another gst consultant to check ITC details for that particular FY to reply for the intimation.

And our current business also dull. Whether authority will agree for any part payment settlement if we explain situation directly.

0 Reply Share Follow
On 19 May 2025 at 20:23 Report
Replies (2)
User Avatar

Master in Accounts & high court Advocate
9434 Points Joined December 2011

You can consider the following options to address the GST demand: Responding to the Intimation -

*Review and Rectify*: Verify the ITC details for FY 21-22 with your new GST consultant and prepare a response to the intimation, addressing the excess claim and providing supporting documentation. -

 *Submit a Reply*: File a reply to the intimation, explaining the reasons for the excess claim and providing evidence to support your case. Payment Settlement Options -

 *Payment in Installments*: You can request the tax authority to allow payment of the demand in installments, given your current business situation. -

*Part Payment Settlement*: While there isn't a formal part payment settlement process, you can explain your situation to the tax authority and request consideration for a reduced payment plan or waiver of penalty and interest. Key Considerations - 

*Communication*: Ensure timely and clear communication with the tax authority, explaining your situation and providing supporting documentation. - 

*Professional Assistance*: Continue working with your new GST consultant to ensure accurate and compliant responses to the tax authority. Next Steps - 

*File a Reply*: Submit a detailed reply to the intimation, addressing the excess claim and providing supporting documentation. -

 *Follow Up*: Follow up with the tax authority to ensure your reply is processed and to discuss potential payment settlement options.

By responding promptly and providing a clear explanation, you may be able to negotiate a favorable outcome with the tax authority.

Reply
On 20 May 2025 at 15:41
User Avatar

Prop Kothiya And Associates
22 Points Joined February 2019

ofcource yo have remidies as per sec 73, if u have claim excess ITC and it is not utilise then int is not applicable and if you reverce that itc within 1 month after scn issue then your scn will drop by concern officer 

Reply
On 06 August 2025 at 08:17


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading