Drc 01a Word Format
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People also ask drc 01 format
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How to file DRC 01 online?
Navigate to Services > Returns > Return Compliance option. Alternatively, you can directly click on the Return Compliance link available on the dashboard. By following these steps, you will be able to access the necessary section to file Form DRC-01B Part B on the GST portal.
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What is the difference between DRC 01 and DRC 01A?
GST DRC-01 is a summary of the show cause notice to a taxpayer, while Form GST DRC-01A is an intimation issued before the show cause notice.
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How to solve error the system is checking on compliance for form DRC 01C please try to file GSTR1 again after some time?
The system is checking on compliance for Form DRC-01C. Please try to file GSTR1 again after some time. Cause: GST is checking for DRC-01, which means it is verifying the difference in ITC between GSTR-2B and GSTR-3B. As a result of which, you cannot proceed with the filing.
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What is the difference between DRC 01 and 01A?
The main difference between DRC 01 and DRC 01A is that DRC 01 is a summary of show cause notice, while DRC 01A is an intimation of tax ascertained payable.
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How do you respond to DRC 01A?
How do you respond to the GST notice DRC-01A? To respond to the GST notice DRC-01A, a taxpayer can use Part B of the form to communicate the details of part-payment of the ascertained tax liability or rejection of the ascertained tax liability with submissions supporting the rejection.
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How to write a reply to a GST notice?
Ensure a prompt and proper response to this notice helps you to avoid penalties. To reply GST notice online, log in to the GST portal, navigate to the "Services > User Services > View Notices and Orders" section, and click the "Reply" option available for the specific notice.
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How to reply to DRC 01 A?
How can a taxpayer respond to such intimation in Form DRC-01A? On receipt of intimation in Form DRC-01A, a taxpayer can use the second part of the said form, i.e. Part B, to communicate to the officer if he has made part-payment of the ascertained liability or if the liability is not acceptable by him.
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How to reply for DRC 01C?
Responding to the DRC-01C intimation involves filing a reply in Part B of DRC-01C on the GST portal. Taxpayers can access this section under the Returns tab and provide the necessary details, including the ARN of DRC-03 or reasons for the discrepancy.
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