Cgst asmt - 10

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naresh (Querist)
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28 March 2026 i want to pay drc03 as demanded in asmt 10 (received within 30 days) for 17(5) blocked itc.
in drc03,

do i select in selction under which voluntary payment is made?
whether i have to write ref. of asmt10 in show cause notice details?
do i ahve to file asmt11 ?

my view -->
section will be other,
i dont have to write as asmt10 is not a show cause.
i dont have to file asmt11 as i paid the taxes via drc03
am i right?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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28 March 2026 Yes, Section will be 'Other' in DRC03 payment. Ensure you select the correct Section (typically Section 73 for non-fraud cases) and the relevant Financial Year.
You must file ASMT-11. Paying via DRC-03 alone does not close the scrutiny proceedings.
After making the payment, navigate to Services > User Services > View Additional Notices/Orders, find your ASMT-10, and click Reply.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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28 March 2026 In your ASMT-11 reply, explicitly state that you accept the discrepancies and have paid the tax, interest, and any applicable penalty.
You must provide the ARN (Application Reference Number) of the filed DRC-03 in your ASMT-11 reply to inform the officer of the payment.

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