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154. FORM GST DRC-07A

154. FORM GST DRC-07A

26-13-2021 Rate
sc39 State of UP Vs Kay Pan Fragrance Pvt Ltd
71-26-2018-(Rate)

[ FORM GST DRC-07A

[See rule 142A(1)]

Summary of the order creating demand under existing laws

Reference No.                                                                        Date –

Part A – Basic details
Sr. No.DescriptionParticulars
(1)(2)(3)
1.GSTIN 
2.Legal name<<Auto>>
3.Trade name, if any<<Auto>>
4.Government Authority who passed the order creating the demandState /UT    Centre
5.Old Registration No. 
6.Jurisdiction under earlier law 
7.Act under which demand has been created 
8.Period for which demand has been createdFrom – mm, yy To mm, yy
9.Order No. (original) 
10.Order date (original) 
11.Latest order no. 
12.Latest order date 
13.Date of service of the order (optional) 
14.Name of the officer who has passed the order (Optional) 
15.Designation of the officer who has passed the order 
16.Whether demand is stayed  Yes                    No
17.Date of stay order 
18Period of stayFrom – to –
Part B – Demand details
19.Details of demand created (Amount in Rs. in all Tables)
ActTaxInterestPenaltyFeeOthersTotal
1234567
Central Acts      
State/ UT Acts      
CST Act      
20.Amount of demand paid under existing laws
ActTaxInterestPenaltyFeeOthersTotal
1234567
Central Acts      
State / UT Acts      
CST Act      
21. (19-20)Balance amount of demand proposed to be recovered under GST laws << Auto-populated >>
ActTaxInterestPenaltyFeeOthersTotal
1234567
Central Acts      
State / UT Acts      
CST Act      

To

                               (GSTIN/ID)

Name

                               (Address)

Signature Name Designation

Jurisdiction

Copy to –

Note –

  1. In case of demands relating to short payment of tax declared in return, acknowledgement / reference number of the return may be mentioned.
  2. Only recoverable demands shall be posted for recovery under GST laws. Once, a demand has been created through FORM GST DRC-07A, and the status of the demand changes subsequently, the status may be amended through FORM GST DRC-08A.
  3. Demand paid up to the date of uploading the summary of the order should only be mentioned in Table 20. Different heads of the liabilities under existing laws should be synchronized with the heads defined under Central or State tax.
  4. Latest order number means the last order passed by the relevant authority for the particular demand.
  5. Copy of the order vide which demand has been created can be attached. Documents in support of tax payment can also be uploaded, if available.]161

161Inserted vide Notf no. 60/2018 – CT dt. 30.10.2018