Annual Return Refund Volutary Payment DRC03
This query is : Open
21 December 2021
Sir/mam,
We have received 90% of Refund , it is credited to our bank later it is rejected the same we have voluntarily payment through DRC03.
Now my doubt this DRC03 details in Annual Return in Refund columns where I have to fill .
Plz Clarify my doubt
Thanking you,
We have received 90% of Refund , it is credited to our bank later it is rejected the same we have voluntarily payment through DRC03.
Now my doubt this DRC03 details in Annual Return in Refund columns where I have to fill .
Plz Clarify my doubt
Thanking you,
28 December 2021
As DRC-03 already filed, disclose such details in Table 15C of GSTR 9. Note refund details in table 15 to be displayed in the year IN which refund was rejected and not FOR the year it was rejected.
Alternatively, as table 15 is optional to file from FY 2017 TO FY 2021, it need not be disclosed at all.
Alternatively, as table 15 is optional to file from FY 2017 TO FY 2021, it need not be disclosed at all.
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28 December 2021
Thank you sir for your reply, but I have applied Nov 2017 to June 2020 in financial year 2020-21 , GSTR9 15 total year refunds claimed , sanctioned and rejected details I had shown, in GSTR9 , because previous year gstr 9 and 9C filing completed how it reflects in old years
28 December 2021
When applied/rejected/sanctioned in 2020-21 show the details in GSTR 9 Table 15 of 20-21 itself.
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