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Ganga Sundaram   11 December 2019

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.

 6 Replies


Raksha (Student CA Final )     12 December 2019

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
Ganga Sundaram

Ganga Sundaram   12 December 2019

Yea we have paid with interest.
Pankaj Rawat

Pankaj Rawat (GST Practitioner)     13 December 2019

Have you setoff the balance from cash ledger by filing DRC 03 ????
Ganga Sundaram

Ganga Sundaram   13 December 2019

Yes. setoff through cash ledger only
Pankaj Rawat

Pankaj Rawat (GST Practitioner)     14 December 2019

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

Prashant (abc)     02 September 2021

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

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