TaxTMI 
TaxTMI 
TaxTMI 
TAX IN DRC-07 IMPOSED UNDER CGST AND SGST INSTEAD OF IGST
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....AX IN DRC-07 IMPOSED UNDER CGST AND SGST INSTEAD OF IGST <br> Query (Issue) Started By: - Mukesh Kuriyal Dated:- 14-6-2025 Goods and Services Tax - GST <br> Got 4 Replies <br> GST<br> <br> The Assessi....
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....ng Officer While Passing the Order U/s. 73 Imposed Tax Under the Head CGST And SGST Instead Of IGST. The Same Was Also Mentioned In Form GST-DRC-07. Q-1 Whether It Can Be Rectified U/S 16....
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....1 Q-2 Whether the Order Should Be Quashed. --Reply By: KASTURI SETHI The Reply: It is rectifiable error. --Reply By: Kiran Balu Kale The Reply: Yes, as it is ....
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....mistake apparent on records you may apply for rectification of order. Additional point for consideration is if you dont rectify it, while filing online appeal, since the pre-deposit is automatically c....
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....alculated, you may end up paying predeposit under wrong head. However, in my last such incidence, the adjudicating authority was not able to rectify it to that matter and since the appeal was fi....
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....led offline, we correctly made predeposit through DRC 03 and filed the same. --- Sub-Reply By: Mukesh Kuriyal The Sub-Reply: Sir I agree with you but partially not completely. The order is not rect....
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....ifiable under section 161 this is sure. --- Sub-Reply By: Kiran Kale The Sub-Reply: sir, if possible to state, i would like to know why you assume the order as not rectifiable <br>***<br> ....
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