GST notice guardian — DRC-01C, ASMT-10 explained and answered
Notices are triggered by numbers, not luck
DRC-01C is auto-issued when the ITC claimed in GSTR-3B exceeds GSTR-2B by more than 20% or ₹25 lakh. You then have 7 days to reply in Form DRC-01C Part B or pay the difference. GST Sathe tracks this exact gap every month, so you see the warning before the system does.
Plain-language replies
If a notice does arrive — DRC-01C, ASMT-10, or others — GST Sathe explains what it means, what evidence you need, and drafts a reply your CA can review and file.
తరచుగా అడిగే ప్రశ్నలు
What triggers a DRC-01C notice?+
An automatic comparison: if ITC claimed in GSTR-3B exceeds what's available in GSTR-2B by over 20% or over ₹25 lakh, the system issues DRC-01C. You must reply in Part B or pay within 7 days, or your next GSTR-1 gets blocked.
Can GST Sathe reply to notices for me?+
It drafts the reply with your reconciliation data as evidence; you or your CA review and submit it on the portal.