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Forms - Demand and Recovery Forms
FORM GST DRC - 07A

Summary of the order creating demand under existing laws

#1[FORM GST DRC-07A

 [See rule 142A(1)]

Summary of the order creating demand under existing laws

Reference No.                                                                                                                                                                           Date –

Part A – Basic details
Sr. No. Description Particulars
(1) (2) (3)
1. GSTIN  
2. Legal name << Auto >>
3. Trade name, if any << Auto >>
4. Government Authority who passed the order creating the demand

__ State /UT

__ Centre

5. Old Registration No.  
6. Jurisdiction under earlier law  
7. Act under which demand has been created  
8. Period for which demand has been created From – mm, yy To mm, yy
9. Order No. (original)  
10. Order date (original)  
11. Latest order no.  
12. Latest order date  
13. Date of service of the order (optional)  
14. Name of the officer who has passed the order (Optional)  
15. Designation of the officer who has passed the order  
16. Whether demand is stayed __Yes           __No
17. Date of stay order  
18. Period of stay From – to -

 

Part B – Demand details
19.

Details of demand created

                                                       (Amount in Rs. in all Tables)

Act Tax Interest Penalty Fee Others Total
1 2 3 4 5 6 7
Central Acts            
State/ UT Acts            
CST Act            
20. Amount of demand paid under existing laws
Act Tax Interest Penalty Fee Others Total
1 2 3 4 5 6 7
Central Acts            
State / UT Acts            
CST Act            

 

           

21.

(19-20)

Balance amount of demand proposed to be recovered under GST laws

<<  Auto-populated  >>

Act Tax Interest Penalty Fee Others Total
1 2 3 4 5 6 7
Central Acts            
State / UT Acts            
CST Act            

                                                                                                                                                                                                                                    Signature                                                                                                                                                                                                        Name                                                                                                                                                                                                              Designation                                                                                                                                                                                                    Jurisdiction

To

_______________ (GSTIN/ID)

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

_______________ (Address)

Copy to -

Note 

1. In case of demands relating to short payment of tax declared in return, acknowledgement / reference number of the return may be mentioned.

2. Only recoverable demands shall be posted for recovery under GST laws. Once, a demand has been created through FORM GST DRC-07A, and the status of the demand changes subsequently, the status may be amended through FORM GST DRC-08A.

3. Demand paid up to the date of uploading the summary of the order should only be mentioned in Table 20. Different heads of the liabilities under existing laws should be synchronized with the heads defined under Central or State tax.

4. Latest order number means the last order passed by the relevant authority for the particular demand.

5. Copy of the order vide which demand has been created can be attached. Documents in support of tax payment can also be uploaded, if available.]1