“FORM GST DRC - 07
[See rule 100(1), 100(2), 100(3) & 142(5)]

Reference No:

 Date:


1. Details of order :
   (a) Order No. :
   (b) Order date :
   (c) Financial year :
   (d) Tax period: From --- To --------

2. Issues involved :

3. Description of goods / services (if applicable):

Sr. No. HSN code Description
     
     

4. Section(s) of the Act under which demand is created:

5. Details of demand :

 

(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                      

".

 

You are hereby directed to make the payment by <Date> failing which proceedings shall be initiated against you to recover the outstanding dues.

Signature                              
Name                                  
Designation                          
Jurisdiction                           
Address                               

 To
_______________ (GSTIN/ID)
----------------------------Name
 _______________ (Address )

Note -
1. Only applicable fields may be filled up.
2. Column nos. 2, 3, 4 and 5 of the Table at serial no. 5 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.”.