A person registered regular scheme as a workcontractor in gst act and monthly returns NIL filed up to date.if a person recent notice form gst DRc-01A under section 73(5),74(5) as per received from state gst office.
Period:2017-2018 to 2019-2020,Turnover:34,32,000/-,Tax: 411840/- show in form GST DRC-01A.
My doubt a person tax paid compulsory show in notice amount.
GST DRC-01A is the intimation notice rather than show cause notice..., which will be issued under sub-section (1) of section 73 or 74 of the CGST Act.
This notice issued for - It a person is chargeable with Tax, Interest and penalty, then proper officer will communicate the details of Tax, Interest, Penalty as ascertained by him in Part A of GST DRC-01A.
So replying to your question "My doubt a person tax paid compulsory show in notice amount." - Yes the ascertain amount is need to show in the notice.
Further, You have to respond to this notice in Part - B and communicate to the officer whether you are accepting the liability or not.
If you are not accepting the liability then submission towards the same, if any can also be communicated.
Thanks & Regards,
Sign up to discuss taxation, accounting and finance topics with experts from all over India.Join Discussion