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THE MAHARASHTRA GOODS AND SERVICES TAX, 2017 FORMS
DEMANDS AND RECOVERY

Body

FORM GST DRC - 01

[See rule 100 (2) & 142(1) (a)]

Reference No: Date:

To

_______________ GSTIN/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.

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.