Pankaj Rawat (GST Practitioner) 17 September 2019
After login, go to and select Services->User Services->My Applications
In “Application Type*”, select “Intimation of Voluntary Payment- DRC 03” from drop-down and click on “NEW APPLICATION”
The following page will appear.
Here select “Cause of Payment*” from (a) Voluntary, (b) SCN and (c) Others. If Payment is made, then provide PRN.
Illustration 1: Voluntary-> Select appropriate section and FY.
Illustration 2: SCN->Select appropriate section and FY; provide SCN Reference No. and date (either system generated or manual)
Illustration 3: Others->Provide appropriate section and FY;
After filling details accordingly, go to the bottom of the screen to select period and Act and then Proceed to pay.