Tide (Accountant) 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?