9911796707
TMI BlogIntimation of tax ascertained as being payable under section 73(5)/74(5) /74A (8)/ 74A (9)X X X X Extracts X X X X X X X X Extracts X X X X ..... to the above proceedings. In this regard, the amount of tax/interest/penalty payable by you under section 73(5) / 74(5) 5[/74A (8)/ 74A(9)] with reference to the said case as ascertained by the undersigned in terms of the available information, as is given below: Act Period Tax Interest Penalty Total CGST Act SGST/UTGST Act IGST Act Cess Total The grounds and quantification are attached / given below: You are hereby advised to pay the amount of tax as ascertained above along with the amount of applicable interest in full by ……..,failing which Show Cause Notice will be issued under section 73(1). OR You are hereby advised to pay the amount of tax as ascertained above along with the amount of applica ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rtained under section 73(5) / 74(5) 7[/74A (8)/ 74A (9)] was intimated. In this regard, A. this is to inform that the said liability is discharged partially/ fully to the extent of Rs. …………… through …………..………and the submissions regarding remaining liability are attached / given below: OR B. the said liability is not acceptable and the submissions in this regard are attached / given below: Signature of Authorised Signatory Name…………………………… Designation / Status ……… Upload Attachment Part C [See Rule 142(2A)] Reference No. of Intimation: Date: To ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ip;……… Jurisdiction ……………… Address …………… Upload Attachment ] ************ NOTES:- 1. Inserted vide Notification No. 49/2019 - Central Tax dated 09-10-2019 2. Substituted vide Notification No. 12/2024 - Central Tax dated 10-07-2024 w.e.f. 10-07-2024 before it was read as, "1[FORM GST DRC-01A Intimation of tax ascertained as being payable under section 73(5)/74(5) [See Rule 142 (1A)] Part A No.: Date: Case ID No. To GSTIN…………………………… Name…………………………… Address…&hell ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... sue of Show Cause Notice [See Rule 142 (2A)] No.: Date: To Proper Officer, Wing / Jurisdiction. Sub.: Case Proceeding Reference No………………- Payment/Submissions in response to liability intimated under Section 73(5)/74(5) - reg. Please refer to Intimation ID…………… in respect of Case ID……………….vide which the liability of tax payable as ascertained under section 73(5) / 74(5) was intimated. In this regard, * this is to inform that the said liability is discharged partially to the extent of Rs. …………… through …………..………and the submissions ..... X X X X Extracts X X X X X X X X Extracts X X X X
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