GST DRC-01 show cause notice: what to collect for the reply
When to reply
Reply in Form DRC-06 by the date in the notice, or pay with DRC-03 if you agree.
If it's missed
The demand is confirmed by an order without your side.
What to collect from the client
- 1
GSTR-1, GSTR-3B and GSTR-2B for the period
For the months in the notice.
- 2
ITC reconciliation
Purchase register vs GSTR-2B.
- 3
Invoices and e-way bills for the disputed amounts
- 4
Proof of tax paid (DRC-03)
If anything was already paid.
General guidance, not legal advice. Every notice is different: go by the section, dates and instructions in the notice itself. Check that it also appears on the GST portal, under Services → User Services → View Notices and Orders.
Other gst notices
Track this notice to its reply-by date
Upload the notice and IntegralChase reads the section, PAN or GSTIN, year, DIN and reply-by date, reminds you 7, 3 and 1 day before, and sends the client this list in one click. First month free, no card.