GST notice · DRC-01B

Tax mismatch between GSTR-1 and GSTR-3B

The tax you declared in GSTR-1 is higher than the tax you paid in GSTR-3B. You must pay the difference or explain it.

GST · DRC-01B

Tax mismatch between GSTR-1 and GSTR-3B

Needs a reply

The tax you declared in GSTR-1 is higher than the tax you paid in GSTR-3B. You must pay the difference or explain it.

Time to respond
7 days
What to do
Pay in DRC-03 or explain in Part B
Professional reply
from₹2,499incl. GST

The date printed on your notice always wins over the usual period shown here. Law: CGST Act, 2017 and CGST Rules.

Or upload it: we'll explain it freeUpload the PDF. You get what it means, what they want and the deadline as printed, in plain words.

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Questions about DRC-01B

What is a DRC-01B notice?

Tax mismatch between GSTR-1 and GSTR-3B. The tax you declared in GSTR-1 is higher than the tax you paid in GSTR-3B. You must pay the difference or explain it.

How long do I have to reply to DRC-01B?

7 days. The date printed on your notice always takes priority.

What should I do about DRC-01B?

Pay in DRC-03 or explain in Part B. A professional reply through Claw starts at ₹2,499 including GST, or ₹1,999 when you book online after verifying your mobile.

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