DRC - 07 payment and set off
This query is : Resolved
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Srinivasa Joshi
(Querist)
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
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
(Expert)
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.
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
(Querist)
20 November 2023
okay thank you sir, but we need to file any like DRC 03
Srinivasa Joshi
(Querist)
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
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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