Form DRC-03

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Anouja Thyagarajan (Querist)
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17 May 2022 Respected Members,
I want to file DRC-03 against Show cause notice(SCN) issued, but there is no SCN reference number mentioned in the notice, it was received in hard copy to the client. In the notice, there is DIN number mentioned & SCN no mentioned. Which one should I take as SCN reference number to be entered in DRC-03 Form in GST Portal. Please Help.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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17 May 2022 Enter SCN number mentioned in the show cause notice.

Anouja Thyagarajan

Anouja Thyagarajan (Querist)
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17 May 2022 Sir,
In Form DRC-03 in GST portal, SCN reference number allows to enter only 20 Alphanumberic & SCN number in the notice is too long & DIN is exact 20 alphanumneric.
I think DIN would be SCN reference number.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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17 May 2022 Take the views of other experts.

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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06 June 2022 It is advisable to file DRC-03 under 'others' rather than against SCN because in that case since SCN is not uploaded on the portal, it will not select and you will have to mention the SCN number manually which in your case is either not available or its too long. So use 'others' option and mention DIN in the box against it. In DRC-03 you must mention the cause of payment in complete detail for future reference and record.

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