DRC 03 (voluntry payment)

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Student
35 Points Posted on 23 February 2021
sir I have paid my liability through cash ledger2 times by filing DRC03 can I claim refund of such amount
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On 23 February 2021 at 22:22 Report
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This discussion concerns the process of claiming a refund or adjusting tax liabilities paid twice via the cash ledger using DRC-03. The user is seeking clarification on how to handle payments made under the interest head, as current procedures are unclear. Suggestions include using PMT-09 to transfer funds to the correct tax head for utilisation.

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1011 Points Posted on 24 February 2021
Adjust in subsequent month
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On 24 February 2021 at 07:43
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Student
35 Points Posted on 24 February 2021
But it is of interest head
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On 24 February 2021 at 08:12
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GST Consultant
15986 Points Posted on 24 February 2021
Very difficult. As of now not very clear procedures and forms in this regard
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On 24 February 2021 at 08:38
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Manager
124 Points Posted on 24 February 2021
Sir, can't the amount be transferred to tax head using PMT-09 and utilised thereafter
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On 24 February 2021 at 12:32

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