DRC - 07 payment and set off

This query is : Resolved

Srinivasa Joshi (Querist)
Follow

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)
Follow

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)
Follow

20 November 2023 okay thank you sir, but we need to file any like DRC 03

Srinivasa Joshi

Srinivasa Joshi (Querist)
Follow

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

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

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

svgovindaraju

Sasidhar B

CA Garima Bhatia

eddanapudi murali

Rakesh Maner

Subscribe Now

DRC - 07 payment and set off

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA