DRC-03 filed, but ARN showing blank

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Accountant
94 Points Posted on 21 January 2020

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?

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On 21 January 2020 at 22:10 Report
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A user has filed a DRC-03 for GSTR9 to pay liabilities from 2017-18. Although the payment was deducted from the cash ledger and the form was filed with DSC, the ARN remains blank, and no acknowledgement was generated. The user is concerned about potential future problems and has confirmed the liability ledger shows the payment has been set off.

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GST Practitioner
55067 Points Posted on 22 January 2020
Kindly check your liability register whether it has been set-off
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On 22 January 2020 at 00:10
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Accountant
94 Points Posted on 22 January 2020

Yes, set off in Liability ledger. Thank you.

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On 22 January 2020 at 10:14

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