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?
Yes, set off in Liability ledger. Thank you.
S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
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Abic and Mani Chartered Accountants
Kottayam
B.Com
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CCI
Pro
CAclubindia
