“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


(a) Brief facts of the case :

(b) Grounds :

(c) Tax and other dues :

(Amount in Rs.)
 

“Sr. No. Tax Rate Turnover

Tax Period

Act POS (Place of Supply) Tax Interest Penalty Fee Others Total
From To
1 2 3 4 5 6 7 8 9 10 11 12 13
                         
Total                      

".

 

 

 

Signature
Name                              
Designation                          
Jurisdiction                           
Address                             

Note -
1. Only applicable fields may be filled up.
2. Column nos. 2, 3, 4 and 5 of the above Table i.e. tax rate, turnover and tax period are not mandatory.
3. Place of Supply (POS) details shall be required only if the demand is created under the IGST Act.”.