DRC-01A and the Pre-notice Stage
The cheapest place to close a GST dispute is before the notice issues, and the most expensive mistake in the manual is paying at that stage on a demand the client would have won.
- 8 pages
- 148
- Word and PDF
- 13 September 2026
The 4 formats inside
- 1Reply in Part B of DRC-01A, disputing the intimation in fullRule 142(1A) · Rule 142(2A) · s.73 / s.74AOn its own₹149
- 2Reply in Part B of DRC-01A, accepting in part, with payment under DRC-03Rule 142(2A) · s.73(5) · s.74A(6) · s.50On its own₹149
- 3Covering letter and working for a payment in DRC-03s.73(5) · s.73(8) · s.74A(6) · s.74A(8) · Rule 142(2) · s.50On its own₹149
- 4Application in DRC-03A to adjust a DRC-03 payment against a demand on the liability registerRule 142(2B) · Notification 12/2024-CT dated 10.07.2024 · s.107(6)On its own₹149
Read the opening
The first part of “Reply in Part B of DRC-01A, disputing the intimation in full”, as it downloads. Blanks are highlighted.
On the letterhead of the taxpayer — to be uploaded as the annexure to Part B on the portal and delivered in hard copy at the range
To
The [Superintendent / Assistant Commissioner / Deputy Commissioner] of [Central / State] Tax
[Range / Ward], [Division], [Commissionerate]
[Officer's office address]
Sub: Submission in Part B of Form GST DRC-01A against intimation bearing Reference No. [Reference number of the DRC-01A intimation] dated [Date of the DRC-01A intimation] — GSTIN [Taxpayer's GSTIN] — financial year [Financial year of the intimation] — reg.