PAYMENT OF DEMAND RAISED IN DRC-07, PAID DEMAND IN DRC-03

Save Share

This query is : Resolved

Quick Summary

A user is seeking clarification on how to link a payment made via DRC-03 to a demand raised in DRC-07, as the liability ledger still shows the demand as pending. The advice given suggests that if DRC-03 was used for 'Voluntary Payment' or 'Others' instead of specifically against the SCN (Show Cause Notice), it may not automatically update the liability ledger. The recommended solution is to contact the jurisdictional CGST officer with supporting documents to request the issuance of DRC-04 and DRC-05 to conclude the demand.

vijaya simha

vijaya simha (Querist)
Follow

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.

PAWAN KUMAR

PAWAN KUMAR (Expert)
Follow

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.

RAJA P M

RAJA P M (Expert)
Follow

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...

PAWAN KUMAR

PAWAN KUMAR (Expert)
Follow

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.

Message likes : 1 times

vijaya simha

vijaya simha (Querist)
Follow

20 April 2020 Thank you very much sir for your valuable reply

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