Drc 03 for tax payment on bill issued

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tony (Querist)
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06 January 2024 Dear Sir,
A person need to pay 18% gst instead of 12% paid with 3b and R1 of March 2023. Whether it can be paid by drc 03 ? and which head to be select while filing drc 03.

Please clarify.

CA Altamush Zafar

CA Altamush Zafar (Expert)
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07 January 2024 Yes the same can be paid via DRC-03. Use the head voluntary if no notice has been issued. My advice will be that while filing DRC-03 there is an option to fill reason so type the reason for payment with duch clarity that you are able to explain to the department in future.

tony

tony (Querist)
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07 January 2024 thanks for your advice

tony

tony (Querist)
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07 January 2024 section would be 73(5) with voulantary ?

CA Altamush Zafar

CA Altamush Zafar (Expert)
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07 January 2024 Yes section 73(5) with voluntary

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