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DRC 03 Status

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172 Points Joined July 2017
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.
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On 11 December 2019 at 21:49 Report
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Student CA Final
397 Points Joined March 2015
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
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On 12 December 2019 at 13:05
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172 Points Joined July 2017
Yea we have paid with interest.
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On 12 December 2019 at 18:39
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GST Practitioner
55067 Points Joined June 2017
Have you setoff the balance from cash ledger by filing DRC 03 ????
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On 13 December 2019 at 01:21
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172 Points Joined July 2017
Yes. setoff through cash ledger only
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On 13 December 2019 at 10:09
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GST Practitioner
55067 Points Joined June 2017
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
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On 14 December 2019 at 00:37
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abc
66 Points Joined January 2014

How to show the DRC-03 payment against any invoice?

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On 02 September 2021 at 13:02
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2 Points Joined February 2022

Bro Also I have filed DRC 03 

Still it's showing Pending for action by tax officer

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On 24 February 2022 at 21:47

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