PAYMENT OF DEMAND RAISED IN DRC-07, PAID DEMAND IN DRC-03
This query is : Resolved
18 April 2020
Sir / Madam
For one of my client Tax department has raised demand of Rs. 15,00,000/- (CGST: 750000+ SGST : 750000) and uploaded DRC-07. My client paid the amount by way of DRC-03. But in the liability ledger the demand is still pending showing as balance. Kindly clarify whether the demand raised in DRC-07 may be paid in DRC-03, if correct how can we link the amount paid through DRC-03 against DRC-07.
For one of my client Tax department has raised demand of Rs. 15,00,000/- (CGST: 750000+ SGST : 750000) and uploaded DRC-07. My client paid the amount by way of DRC-03. But in the liability ledger the demand is still pending showing as balance. Kindly clarify whether the demand raised in DRC-07 may be paid in DRC-03, if correct how can we link the amount paid through DRC-03 against DRC-07.
18 April 2020
Dear sir,
Payment made through drc-03 will be credited to electronic liability ledger automatically. Plz wait for some time. And also inform your jurisdiction cgst officer to issue drc-04 and concluding order in drc-05.
Payment made through drc-03 will be credited to electronic liability ledger automatically. Plz wait for some time. And also inform your jurisdiction cgst officer to issue drc-04 and concluding order in drc-05.
18 April 2020
Aa per my view better to contact and give details for the payment made against the demand.
Bcoz, DRC-03 payment made as voluntary payment. Not against demand...
20 April 2020
Dear sir,
please check your DRC payment option, which you selected at the time of Creating DRC-03,
SCN
Voluntary Payment
Others
If SCN selected, it will auto debited to Electronic Liability Register
If Voluntary payment selected, It will not auto debited to Electronic Liability Register
In case of others also auto entry will not create.
Now in case of you have made payment selected as Voluntary payment, in this case request to please contact with your range/division office in form of letter along with all your supporting documents and request to issue DRC-04 and DRC-05.
please check your DRC payment option, which you selected at the time of Creating DRC-03,
SCN
Voluntary Payment
Others
If SCN selected, it will auto debited to Electronic Liability Register
If Voluntary payment selected, It will not auto debited to Electronic Liability Register
In case of others also auto entry will not create.
Now in case of you have made payment selected as Voluntary payment, in this case request to please contact with your range/division office in form of letter along with all your supporting documents and request to issue DRC-04 and DRC-05.
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20 April 2020
Thank you very much sir for your valuable reply
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