DRC 07- Amnesty Scheme

This query is : Resolved

Yadhukrishna Palliyath (Querist)
Follow

28 March 2025 I had made payment in challan and set off the challan against DRC-07 order but while applying for waiving off of intertest and penalty as per amnesty scheme, I was asked for proof of payment. What proof should I provide as I just received a payment reference number and no other proof? I have the screenshot of payment reference number. Also please guide on how to proceed further for waiving off of interest.

Thank you.

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)
Follow

12 August 2025 For your DRC-07 payment under the Amnesty Scheme, here’s what you can do regarding proof of payment and next steps:

1. Proof of Payment to Provide:
Payment Reference Number Screenshot:
Keep the screenshot showing the challan payment reference number, date, GSTIN, amount paid, and challan details. This acts as primary proof.

Challan Copy:
From the GST portal:

Go to Services > Payments > Challan History.

Search by Challan Number or date.

Download the challan receipt or payment confirmation.

This official challan copy is the best proof of payment.

Bank Statement:
If payment was made through net banking or bank transfer, a bank statement showing the transaction with the challan reference number also helps.

2. How to Proceed for Waiver of Interest & Penalty (Amnesty Scheme):
Step 1: Log in to GST Portal
Go to the Application for Amnesty Scheme under the respective tax period and submit the request.

Step 2: Fill the Waiver Application Form
Usually, you need to file a Form GST DRC-26 (or relevant amnesty application form) where you declare payment details and request waiver of interest and penalty.

Step 3: Upload Proof
Attach the challan copy/payment proof (downloaded from GST portal) and payment reference screenshot in your application.

Step 4: Submit & Track Application
Submit the form and regularly track its status in the GST portal.

3. Additional Tips:
Keep all communications saved for future reference.

If the portal or officer asks for further evidence, provide the bank statement or payment acknowledgment email.

If any issues arise, write a formal letter/email to the jurisdictional GST officer attaching all proof and requesting relief under the amnesty scheme.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now