Drc 03 for tax payment on bill issued
This query is : Resolved
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.
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.
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.
07 January 2024
Yes section 73(5) with voluntary
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