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Demand, Waiver and Recovery | Finin2min GST

Demand, Waiver and Recovery

End-to-end GST professional workflow
INDEXABLESUBSTANTIVE WORKFLOW
Legal stack: Sections 73, 74, 74A, 75-84, 128A · Rules 142-161 and 164 · DRC-01 series, DRC-03A, SPL forms.

Finin2min Summary

Period-specific demand route, voluntary payment, notice/reply/order, natural justice, recovery, instalments, attachment and waiver.

Decision flow

  1. Capture facts, date, place, parties, GSTINs and contract/document.
  2. Identify charging, exemption, valuation, credit and procedural provisions.
  3. Open exact sections and Rules through the concordance.
  4. Check notifications, circulars, State/UT instruments and portal advisory.
  5. Complete form, calculation, payment and evidence controls.
  6. Review limitation, jurisdiction, approval and litigation exposure.
  7. Archive signed working paper and source versions.

Core evidence

  • Contract/order and invoice series
  • GST registration and master data
  • Returns, ledgers and reconciliations
  • Portal ARN/acknowledgement
  • Payment, shipping or movement evidence
  • Legal source and review note

Red flags

  • Wrong period or jurisdiction
  • Portal-only conclusion
  • Superseded notification/circular
  • Missing State counterpart
  • Unreconciled books versus returns
  • No evidence of approval or service

Practical Q&A

What is the first control?
Fix the transaction date, jurisdiction, registration status and document trail before applying the workflow.
Which legal layers apply?
Sections 73, 74, 74A, 75-84, 128A; Rules 142-161 and 164; relevant notifications, circulars, forms, State law and portal versions.
What should the working paper contain?
Facts, issue, sources, computation, assumptions, evidence, conclusion, reviewer and date.
Is portal acceptance final legal validation?
No. Portal acceptance does not cure a statutory eligibility, valuation, classification, limitation or jurisdiction defect.