DRC - 07 payment and set off

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This discussion clarifies the process for paying and setting off liabilities raised via a DRC-07 notice. It explains how to make payments through the tax portal's Cash Ledger and link them to the demand. The user also inquires about the procedure for concluding a DRC-07 payment compared to voluntary payments made using DRC-03 and DRC-04.

Srinivasa Joshi

Srinivasa Joshi (Querist)
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20 November 2023 Dear Sir
we have received DRC-07 against audit, how to pay and set off the liability,
please do the needful.
Thanking you
Yours faithfully
Srinivasa Joshi

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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20 November 2023 The demand made in DRC 07
Go to the Services Module – Click on Tax Payer details – Cash Ledger (which will now reflect the tax, penalty, interest deposited in Bank) – Quick Link (found at middle of the right scrolling bar) – click on payment towards demand – Enter the demand of tax, interest and penalty raised.

Srinivasa Joshi

Srinivasa Joshi (Querist)
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20 November 2023 okay thank you sir, but we need to file any like DRC 03

Srinivasa Joshi

Srinivasa Joshi (Querist)
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21 November 2023 Respected Sir
My doubt about payment of DRC-07, after making the payment we need to file and intimate to department, set off of cash is to made in DRC-07 only, but in case of voluntary payment we are filing DRC-03 and asking for issue of DRC-04, in case of DRC-07 payment how it is concluding by department.
Thanking you
Yours faithfully
Srinivasa Joshi

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