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DRC 03 Status
We have filed DRC 03 (voluntary payment) for F.Y 2017-18 on 4th Nov. 2019. If we see today also in saved application status is showing "pending for action by Tax Officer". Can we file GSTR 9 with short payment. (that only we filed through DRC 03). We are coming less than 1.5 crore category.
Replies (7)
GSTR 9 is optional for you as your turnover is below 2 crore but you can proceed to file the same if you have paid GST with Interest through DRC-03
Yea we have paid with interest.
Have you setoff the balance from cash ledger by filing DRC 03 ????
Yes. setoff through cash ledger only
When you have FILED the DRC 03 & your liability has been discharged by utilising the cash ledger , then need not worry , even if it's showing pending status.
Kindly check your liability Register also
Kindly check your liability Register also
How to show the DRC-03 payment against any invoice?
Bro Also I have filed DRC 03
Still it's showing Pending for action by tax officer
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