Drc 03 error while making payment ?

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I am making payment against annual return 17-18 Voluntry for ITC reversal.

I have sufficied balance in Cash Ledger Balance.

While making payment (Voluntary Payment) each time I am getting

Error : Enter the correct amount(Sum of Cash/ITC) that is equal to the amount to be paid towards liability.

All the amount are correct four time checked.

Please guide me.

Replies (20)

iam also facing the same problem. Even tried to post a grievance at gst portal but was no use, they say to restart the system and change the browser, such a stupid advice.

does any one know how to solve this issue?

Logout and login again. Fill in the details again with the PRN available.

I need to pay voluntarily Interest on late payment of GST but by mistake I have generated DRC-03 by tax & paid the same.What can be done now?

The only way to pay voulantary payments for any gst tax is DRC03. so I hope you choose "voulantary" option while filling that form
Yes..I have choosed voluntary..but insted interest ,i have paid the same amount as Tax
Yes..I have choosed voluntary..but insted interest ,i have paid the same amount as Tax
Oopssyy...then sorry, gst provides no such method to correct the Interest which is mistakenly paid in tax column.
Now you have only two alternatives if you have already setoff the cash Leger with DRC 03 and filed it, 1.pay interest again separately or 2. leave as it is with a quote "department ka kuch query ayega tab dekhenge"

my opinion: if interest amount is not material (big,) then leave it as it is because right now GST is undergoing with changes and department has no proper clarity for tracing things.

DETAILS OF PAYMENT ARE NOT AVAILABLE TO ENTER. PLEASE TELL ME HOW TO RECTIFY THIS  

You need to click ADD to make available details of payment. For each tax SGST/CGST/IGST make 3 data by adding after one another. Save and proceed.

I have been trying to add from 2 days.But it is not adding any rows in that 

Actually, when you are selecting new application itself an empty row will be available in details, but in your screenshot, it seems it hasn't processed fully.

If possible try new by deleting the existing one in My Saved Application and attach the screenshot of the full page.

There is no option to delete it in My saved applications.

 

You have to enter tax Payment made in cash detail in  second bOX which will equal to amount of your liability then u can proceed to sign

we also have been trying to add a row for filling DRC 03 since long.But it is not adding any rows and not even proceeding further. If any body have a solution please guide.

 

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