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Notice / Reply

Reply to GST DRC-01 Notice

Use this format to reply, in Form DRC-06, to a GST DRC-01 demand notice.

Reply to DRC-01 in Form GST DRC-06

To,
[The Proper Officer]
[GST Ward / Circle]

Ref: Notice No. [DRC-01 Reference Number] dated [Date]

Subject: Reply in Form GST DRC-06 to summary of Show Cause Notice in Form DRC-01

Respected Sir/Madam,

We, [Name of Taxpayer], holding GSTIN [GSTIN], acknowledge the summary of show cause notice in Form GST DRC-01 read with Section [73/74] of the CGST Act, 2017, proposing a demand of Rs. [Amount] towards tax, interest and penalty for the period [Tax Period].

We respectfully submit that the demand is not sustainable. The tax liability for the said period has been correctly discharged and the input tax credit availed is eligible and duly reconciled, as evidenced by the enclosed working, tax invoices and electronic credit/cash ledger extracts.

In view of the above, we pray that the proposed demand be dropped and no order under Section 73/74 be passed. We further request an opportunity of personal hearing before finalisation of the matter.

Yours faithfully,

___
[Name/Authorised Signatory]
[PAN/GSTIN]

Before you use it — fill in / check

  • Taxpayer/GSTIN
  • Notice ref & date
  • Officer/Authority
  • Date

How to use this template

  1. Read through and replace every [bracketed] or blank placeholder with your actual details.
  2. Delete any clause that doesn't apply and add anything specific to your situation.
  3. Click Print / Save as PDF to download, or Copy text to paste into your letterhead.
  4. Get it signed / stamped / notarised as required, and keep a copy for your records.

This is a general, editable template for convenience only — not legal advice. For anything material, have a professional review it. TaxClue isn't liable for how it's used.