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DRC-03 filed, but ARN showing blank


Tide (Accountant)     21 January 2020

Tide
Accountant 
 3 likes  83 points

| My Other Post

We paid liability arising in 2017-18 through DRC-03 for GSTR9. While the payment got deducted from the cash ledger, it got filed with the DSC, the ARN number showed blank, the DRC-03 acknoweldgement didn't get generated and downloaded. Even the email for intimation of filing of DRC-03 mentions a blank ARN.

Will this create any issues in future?

avater

Pankaj Rawat (GST Practitioner)     22 January 2020

Pankaj Rawat
GST Practitioner 
 3419 likes  46398 points

View Profile | My Other Post

Kindly check your liability register whether it has been set-off

Tide (Accountant)     22 January 2020

Tide
Accountant 
 3 likes  83 points

View Profile | My Other Post

Yes, set off in Liability ledger. Thank you.


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