GST DRC-01 FORM

in 2018-19 fy december month.i filed Gstr 1with 1020000,unfurtunatly I was
filed gstr3 with nill
return.now I get FORM GST DRC 01
1.my annual return also not filed
2.i have input in 2018 -19 dec

what can I do.
Replies (2)
Quick Summary
If you filed a nil GSTR-3B for December 2018-19 despite filing GSTR-1 with a significant amount, you may have received a GST DRC-01 form. This often occurs due to generated interest liability. To resolve this, you need to file your annual return and discharge the liability using Form DRC-03, ensuring the correct amount is added to your current GSTR-3B.

You have file Annual Return and dicharge liablity through drc03
Why drc03 genrate because interest liability genrate so current gstr3b addition only 3b

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 07 November 2026
Chartered Accountant

DPV & Associates

Chennai

CA

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
31 October 2026
Accountants

sankaran and krishnan

New Delhi

B.Com

View Details
Company
ARTICLESHIP 29 October 2026
Article Assistant (CA Inter / CMA Inter) - Thrissur

Varma Raja & Associates

Thrissur

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details