GOODS AND SERVICES TAX RULES, 2017

FORM GST DRC-07

[See rule 100(1), 100(2), 100(3) & 142(5)]

Summary of the order

Reference No:

Date:

1. Details of order :

(a) Order No. :

(b) Order date :

(c) Financial year :

(d) Tax period: From --- To --------

2. Issues involved :

3. Description of goods / services (if applicable):

Sr. No. HSN code Description
     
     

4. Section(s) of the Act under which demand is created:

5. Details of demand :

(Amount in Rs.)

 

Sr. No.

Tax rate

Turnover

Tax Period

Act

POS (Place of Supply)

Tax

Interest

Penalty

*2Fee

Others

Total

1

2

3

From

To

6

7

8

9

10

11

12

13

4

5
                         

Total

                        

You are hereby directed to make the payment by failing which proceedings shall be initiated against you to recover the outstanding dues.
 

Signature

  
   

Name

Designation

Jurisdiction

Address

  

To

____________GSTIN/Temp. ID

------------------ Name

____________Address

 

Note -

1. Only applicable fields may be filled up.

2. Column nos. 2, 3, 4 and 5 of the Table at serial no. 5 i.e. tax rate, turnover and tax period are not mandatory.

3. Place of Supply (POS) details shall be required only if the demand is created under the IGST Act.”.

Notes:

1. This Form was further amended vide Notification No.16/2019 – Central Tax, dated 29/03/2019 with effect from, 01/04/2019.

2. In the table, fee column was inserted vide Notification No.79/2020-Central Tax, dated 15/10/2020 with effect from 15/10/2020.