Time Limit For Reply in regards to DRC -01A

6477 views 8 replies

Naimish

Myself

42 Points Posted on 01 January 2024

I have received intimation via DRC -01A on 31/12/2023 in which Officer has mentioned that reply should be filed by 01/01/2024.

What is time limit for reply as per GST rules?

Replies (8)

Quick Summary

There is no specific time limit prescribed under GST law for replying to DRC-01A Part B. The time is decided by the tax officer. However, giving only one day to reply is considered unreasonable. The 30-day limit applies to DRC-01 SCN replies, not DRC-01A.

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 01 January 2024

Please check out the time limt in the same window of DRC-01A

Suresh Kumar

Account

408 Points Posted on 01 January 2024

Intimation under DRC 01A is optional. There is no minimum time limit to give reply in Part B of DRC 01A as per GST Act & Rule. Its totally depends on the tax officers that how much time they want to give for part B submission.

Please correct me, if i am wrong

CA Raj Doshi

Practising CA

8954 Points Posted on 01 January 2024

As per recent court ruling, minimum 30 days is to be granted to reply to a SCN. Also, I agree with Raja P M sir

Rgds
CA. Raj Doshi
R C D & Co.
Chartered Accountants
Kandivali West,Mumbai

Suresh Kumar

Account

408 Points Posted on 02 January 2024

Originally posted by : CA Raj Doshi
	As per recent court ruling, minimum 30 days is to be granted to reply to a SCN. Also, I agree with Raja P M sir RgdsCA. Raj DoshiR C D & Co.Chartered AccountantsKandivali West,Mumbai

Reply to SCN is different from reply in part B of DRC01A. DRC 01A is a pre action prior of issuing SCN.

As per Act, minimum time limit for reply of SCN is 30days

Suresh Kumar

Account

408 Points Posted on 02 January 2024

Originally posted by : CA Raj Doshi
	As per recent court ruling, minimum 30 days is to be granted to reply to a SCN. Also, I agree with Raja P M sir RgdsCA. Raj DoshiR C D & Co.Chartered AccountantsKandivali West,Mumbai

Reply to SCN is different from reply in part B of DRC01A. DRC 01A is a pre action prior of issuing SCN.

As per Act, minimum time limit for reply of SCN is 30days

Abhishek H

59 Points Posted on 02 January 2024

For Drc 01A , no specific time limit.

For Drc 1 , it's 30 days.

Jamil Ahmed

615 Points Posted on 08 January 2024

Though there is no time limit specified in law for replying to DRC01A, it is completely unreasonable and illogical to allow only one day.

Joseph Clemons

Web Developer

24 Points Posted on 27 May 2024

Originally posted by : CA Raj Doshi basketball stars
	As per recent court ruling, minimum 30 days is to be granted to reply to a SCN. Also, I agree with Raja P M sir RgdsCA. Raj DoshiR C D & Co.Chartered AccountantsKandivali West,Mumbai

Taxpayers must respond to DRC-01C within seven days of being notified, detailing their reasons and making payments. Unresponsive taxpayers risk having their GSTR-1 filings blocked and receiving a demand notice under the CGST Act.