THE KERALA GOODS AND SERVICES TAX FORMS 2017
DEMANDS AND RECOVERY

Body

FORM GST DRC -02

[See rule 142(1)(b)]

Reference No:

Date:

To
_______________ GSTIN/ID
----------------------- Name
_______________ Address
Tax Period -------------	F.Y. ----------
Section /sub-section under which statement is being issued -
SCN Ref. No. -------	Date -
Statement Ref. No. ----	Date -

Summary of Statement
(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

Total

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.