|
"FORM GST DRC-08
[See rule 142(7)]
Summary of
Rectification /Withdrawal Order
| 1. Particulars of
order: |
| (a) Financial year,
if applicable |
|
| (b) Tax period, if
any |
From --- To ----
|
| (c) Section under
which order is passed . |
|
| (d) Original order
no. |
|
| (e) Original order
date |
|
| (f) Rectification
order no. |
|
| (g) Rectification
order date ARN, if applied for rectification |
|
| (i) Date of ARN |
|
2. Your application for rectification of
the order referred to above has been examined
□
3. It has come to my notice that the
above said order requires rectification (Reason for rectification as per
attached annexure) □
4. The order referred to above (issued
under section 129) requires to be withdrawn
□
5. Description of goods / services (if
applicable) :
| Sr. No. |
HSN code |
Description
|
| |
|
|
| |
|
|
6. Section of the Act under which demand
is created:
7. Details of demand, if any, after
rectification :
(Amount in Rs.)
| “Sr. No. |
Tax Rate
|
Turnover
|
Tax Period |
Act |
POS (Place of
Supply) |
Tax
|
Interest |
Penalty |
Fee
|
Others |
Total |
| From |
To |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
|
|
|
|
|
|
|
|
|
|
|
". |
You are hereby directed to
make the payment by <Date> failing which proceedings shall be
initiated against you to recover the outstanding dues.
Signature
Name
Designation
Jurisdiction
Address
To
_______________ (GSTIN/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. 7 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.
4. Demand table at serial no. 7 shall not be filled up if an order
issued under section 129 is being withdrawn.”. |