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Everything you want to know about GST form DRC-01C. 4 месяца назад


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Everything you want to know about GST form DRC-01C.

Everything you want to know about GST form DRC-01C. What is Form GST DRC-01C? Form DRC 01C is an intimation sent if there is a difference between the ITC available as per GSTR-2B/ GSTR-2BQ and ITC availed in GSTR-3B/3BQ that exceeds a pre-defined limit. DRC-01C is applicable for • Regular taxpayers (including SEZ units and SEZ developers), • Casual taxpayers, and Taxpayers opted out of the composition scheme. The DRC-01C can be viewed by clicking:- 1.On Bell Icon 2.On Dashboard in Notices/Orders Tab 3.Navigate to Services - Returns - Return Compliance - ITC Mismatch (DRC-01C) option To file the reply in the Form DRC-01C Part B follow the steps below: 1. Access the GST portal by visiting www.gst.gov.in. 2. Login to the GST Portal using your valid credentials. 3. Navigate to Services - Returns - Return Compliance - ITC Mismatch (DRC-01C) option. For more information on DRC 01C, visit www.gst.gov.in #Shorts #YTShorts #GST #GSTN #DRC01C #ITCMismatch #Notice #Liabilitymismatch #GSTR1 #GSTR3B #GSTR2B #GSTR3BQ #GSTR2BQ #Returncompliance

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