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CGST FORMS
DEMANDS AND RECOVERY

Body

FORM GST DRC-08A

[See rule 142A(2)]

Amendment/Modification of summary of the order creating demand under existing laws

Reference No. Date -
Part A - Basic details
Sr. Description Particulars
No.    
(1) (2) (3)

1

 GSTIN  

2

 Legal name <<Auto>>

3

 Trade name, if any <<Auto>>

4

 Reference no. vide which demand uploaded in FORM GST DRC-07A  

5

 Date of FORM GST DRC-07A vide which demand uploaded  

6

 Government Authority who passed the order creating the demand [—] State /UT [—] Centre

<<Auto>>

7

 Old Registration No. << Auto, editable>>

8

 Jurisdiction under earlier law <<Auto, editable>>

9

 Act under which demand has been created <<Auto, editable>>

10

 Tax period for which demand has been created <<Auto, editable>>

11

 Order No. (original) <<Auto, editable>>

12

 Order date (original) <<Auto, editable>>

13

 Latest order no. <<Auto, editable>>

14

 Latest order date <<Auto, editable>>

15

 Date of service of the order <<Auto, editable>>

16

 Name of the officer who has passed the order (optional) <<Auto, editable>>

17

 Designation of the officer who has passed the order <<Auto, editable>>

18

 Whether demand is stayed [—]Yes [—] No

19

 Date of stay order  

20

 Period of Stay  

21

 Reason for updation <<Text box>>

Part B - Demand details

22 Details of demand posted originally through Table 21 of FORM GST DRC-07A

(Amount in Rs. in all tables)

<<Auto>>

Act Tax Interest Penalty Fee Others Total
1 2 3 4 5 6 7
Central Acts            
State/ UT Acts            
CST Act            
23 Updation of demand
Act Type of updation Tax Interest Penalty Fee Others Total
1 2 3 4 5 6 7 8

1

 Quashing of demand (Complete closure of demand)            

2

 Amount of reduction, if any            

3

 Total reduction (1+2)            
24

(22-23)

 Balance amount of demand required to be recovered under the Act
  << Auto-populated >>
Act Tax Interest Penalty Fee Others Total
1 2 3 4 5 6 7
Central Acts            
State / UT Acts            
CST Act            
  Signature
  Name
  Designation
  Jurisdiction
To

...................... (GSTIN/ID)

......................Name

......................(Address)

Copy to -

Note -

1. Reduction includes payment made under existing laws. If the demand of tax is to be increased then a fresh demand may be created under FORM GST DRC-07A.

2. Copy of the order vide which demand has been modified /rectified / revised/ updated can be uploaded. Payment document can also be attached.

3. Amount recovered under the Act including adjustment made of refund claim will be automatically updated in the liability register. This form shall not be filed for such recoveries.