RECEIVED NOTICE DRC-01

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I received a notice for DRC-01about ITC mismatch. How to reply on it?kindly help me.
Replies (6)

Please go through the notice. Official have given you their working and differences in this notice DRC-01A and along with 73  CGST Act. Demand the amount.

Do all your working whether the difference in your GSTR-1 or GSTR-3B. If you agreed the difference. Then login portal and find your notice. Submit reply against this notice and make payment. 

Please contact your Tax Accountant or Chartered accountant to fix this issue.

 

 

Actually I do my work on my own. I haven't appointed any Tax accountant.
Welll....

Better to check out help file in GST portal...

https://blog.saginfotech.com/example-respond-drc-01-notice-gst-officer

Now days, everyone is trying to do and handle basic level of bookkeeping and accounting task in their free time. But, when you come taxation and notice handling. It is little bit difficult to deal with tax officials. My suggestion, you should approach near by tax consultant or Chartered accountant. 

 

Originally posted by : Saravanan nagaraj
Now days, everyone is trying to do and handle basic level of bookkeeping and accounting task in their free time. But, when you come taxation and notice handling. It is little bit difficult to deal with tax officials. My suggestion, you should approach near by tax consultant or Chartered accountant. 

 

Yes, I agreed....

What is the reason for ITC mismatch

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