GST
GST Notice (DRC-01)
DRC-01 is a GST notice issued when tax authorities detect tax shortfalls, incorrect ITC claims, or non-payment of GST. It is a Show Cause Notice (SCN) under Section 73 or 74 of the CGST Act, requiring taxpayers to justify their tax compliance or face penalties. Our expert service ensures a strong response, legal compliance, and proper representation to avoid unnecessary tax liabilities. We assist in analyzing discrepancies, drafting legally valid replies, and submitting them on the GST portal. Our team follows up with authorities for resolution and ensures minimal risk of escalation, providing a hassle-free process.
Get StartedServices Included
- Review of DRC-01 Notice & Identifying Tax Demands
- Detailed Analysis of GST Returns & ITC Utilization
- Drafting & Filing of Response on GST Portal
- Preparation of Supporting Documents & Reconciliation Reports
- Legal Advisory on Tax Payment or Rectifications (if required)
- Follow-up with GST Authorities for Resolution
Services Excluded
- Filing of GST Returns & ITC Reconciliation (available separately)
- Legal Representation in GST Tribunal or Court Cases
- Handling of Fraudulent Tax Evasion Cases
- Rectification of Past GST Returns (available separately)
Documents Required **
- Copy of DRC-01 Notice Received
- GSTIN & Login Credentials for GST Portal (if required)
- Filed GSTR-1, GSTR-3B, & GSTR-9 of Relevant Period
- Purchase & Sales Invoices (if applicable)
- ITC Computation & Tax Payment Details
- Any Additional Supporting Documents for Response
** Documents listed are indicative. Specific requirements will be provided during execution based on your profile and service scope.
Benefits
- Avoid Tax Demand & Penalties – Ensure a proper response to prevent additional liabilities
- Accurate Discrepancy Analysis – Identify errors in tax payments, ITC claims, and returns
- Legally Compliant Reply – Draft a well-supported response with strong documentation
- Representation Before Tax Authorities – Expert handling of the case to avoid escalation
- Mitigate Risks of Further Action – Reduce the chances of tax recovery proceedings
- Hassle-Free Process – Let professionals handle GST legalities on your behalf
Who Should Buy
- Businesses & Taxpayers who have received a DRC-01 Show Cause Notice
- Companies with ITC mismatches, underreported sales, or excess claims
- Taxpayers facing tax demand notices due to scrutiny or audit
- Accountants & GST Consultants handling tax dispute resolutions
- Businesses seeking professional representation before GST authorities
Turn Around Time (TAT)*
- Initial Consultation & Document Review: 2-3 working days
- Drafting & Submission of Reply: 5-7 working days
- Final Follow-up & Resolution: As per tax authority’s response
* TAT is indicative and depends on timely and accurate data. No liability shall arise for delays caused by data lapses, regulatory changes, system disruptions, or circumstances beyond control.
FAQs
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