Getting DRC01C error while trying to file gstr1

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49 Points Posted on 01 November 2023

I file NIL returns for the past few years, but suddenly now that I try to file it gives me DRC01C error, I already checked for notices but there are no notice. What should I do?

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On 01 November 2023 at 11:57 Report
Replies (19)
Quick Summary
Many users are encountering a DRC01C error when trying to file their GSTR1, even for NIL returns. This error typically indicates an Input Tax Credit (ITC) mismatch between GSTR-3B and GSTR-2B. The recommended solution involves filing a report on the GST self-service portal, which has resolved the issue for some within hours. Alternatively, you can address the DRC01C notice directly on the GST portal by explaining the discrepancy or reversing excess ITC.

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49 Points Posted on 01 November 2023

Anyone else having this issue?

1 Reply
On 01 November 2023 at 21:32
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14 Points Posted on 01 November 2023

Same to me same dituation

1 Reply
On 01 November 2023 at 21:37
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49 Points Posted on 01 November 2023
Originally posted by : guruswamy ramakrishan Guruswam
Same to me same dituation

I just tried filing gstr1 and it finally worked

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On 01 November 2023 at 23:13
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8 Points Posted on 02 November 2023

I am still facing the same issue

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On 02 November 2023 at 06:02
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8 Points Posted on 02 November 2023

Have you followed any separate procedure or it worked without any additional steps ?

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On 02 November 2023 at 11:10
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49 Points Posted on 02 November 2023
Originally posted by : Pagadala Adityakumar
Have you followed any separate procedure or it worked without any additional steps ?

I Field a Report at 

https://selfservice.gstsystem.in/ReportIssue.aspx

Then my issue was resolved within 8hrs

1 Reply
On 02 November 2023 at 18:10
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Chartered Accountant
163 Points Posted on 03 November 2023

I am also facing the same issue

1 Reply
On 03 November 2023 at 10:18
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8 Points Posted on 03 November 2023

Thanks I have raised ticket yesterday, waiting for their response.

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On 03 November 2023 at 12:54
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8 Points Posted on 03 November 2023

As a CA you should help us :)

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On 03 November 2023 at 13:33
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Managing Parnter
22 Points Posted on 03 November 2023

Yes I am also getting the same problem

 

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On 03 November 2023 at 14:17
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2 Points Posted on 03 November 2023

i'm also facing same issue

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On 03 November 2023 at 15:50
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4 Points Posted on 03 November 2023

Yes I am also getting the same problem
 

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On 03 November 2023 at 16:37
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accountant
30 Points Posted on 03 November 2023

Yes I am also getting the same problem

 

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On 03 November 2023 at 16:47
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student
191 Points Posted on 03 November 2023

Yes I am also getting the same problem

 

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On 03 November 2023 at 17:09

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