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GST NoticesPre-SCN₹499 + 18% GST

GST DRC-01A Reply (Pre-Show-Cause Intimation)

Respond in Part B before it hardens into a formal SCN

A reasoned reply to an intimation of tax ascertained in Form GST DRC-01A under Rule 142(1A), filed in Part B. Addressing the intimation well at this stage can avoid a formal show-cause notice under Section 73/74 of the CGST Act altogether.
What you'll need to provide
  • Taxpayer name (as in registration)
  • GSTIN
  • DRC-01A reference number
  • Date of the intimation
  • Tax period
  • Provision invoked
  • Tax ascertained (₹)
  • Interest (₹) — if any
  • Penalty (₹) — if any
  • What does the intimation allege?
  • Your position / explanation
  • Do you accept or contest?
  • Authorised signatory name
  • Designation
A preparation aid — not legal advice. This document is drafted from the details you provide. Please have it reviewed and validated by a competent lawyer before you sign, serve, file or rely on it. MSME Prime does not replace a lawyer.