Form DRC-03


This query is : Resolved 

Quick Summary
When filing Form DRC-03 against a Show Cause Notice (SCN) without a portal reference, confusion arises over which number to use. While the SCN number is ideal, it may be too long for the portal. The DIN number, being 20 alphanumeric characters, is a potential alternative. Experts advise that if the SCN isn't uploaded or the number is problematic, filing DRC-03 under the 'others' category and detailing the DIN and reason for payment is a practical solution.

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.

17 May 2022 Enter SCN number mentioned in the show cause notice.

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.

17 May 2022 Take the views of other experts.

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.


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



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
Featured ARTICLESHIP 04 August 2026
Article Trainee

Prish Consultancy LLP

New Delhi

CA Inter

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

Jain Ankit and Co

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 08 August 2026
Article Assistant

Sanath Sheshagiri & Co.

Bengaluru

CA Inter

View Details
Company
14 August 2026
Semi Qualified

Goyanka & Associates

New Delhi

CA Inter

View Details
Company
13 August 2026
Chartered Accountant (FP&A)

Client of Trellis Consulting

Gurgaon

CA

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details
FOLLOW
US ON