146. FORM GST DRC - 01
[ FORM GST DRC – 01 [See rule 100 (2) & 142(1)(a)]
Reference No:
Date:
To
____________GSTIN/Temp. ID
—————— Name
____________Address
Tax Period ————- F.Y. ———- Act –
Section / sub-section under which SCN is being issued –
SCN Reference No. —- Date —-
Summary of Show Cause Notice
- Brief facts of the case :
- Grounds :
- Tax and other dues :
(Amount in Rs.)
Sr.
No.Ta
x
rateTurnove
r
m
Ac
tPOS
(Place
of
Supply
)Ta
xInteres
tPenalt
yOther
sTota
l
| Sr. No. | Ta x rate | Turnove r | Tax Period | Ac t | POS (Place of Supply ) | Ta x | Interes t | Penalt y | Other s | Tota l | ||
| Fro | T o | |||||||||||
| 1 | ||||||||||||
| 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | ||
| Tota l |
Signature
334
| 54 | |||
Name
Designation
Jurisdiction
Address
Note –
- Only applicable fields may be filled up.
- Column nos. 2, 3, 4 and 5 of the above Table i.e. tax rate, turnover and tax period are not mandatory.
- Place of Supply (POS) details shall be required only if the demand is created under the IGST Act.]
54
Substituted vide Notf No. 16/2019-CT dt. 29.03.2019 wef 01.04.2019
335
