GST DRC-01 FORM

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7 Points Posted on 29 January 2021
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.
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On 29 January 2021 at 16:10 Report
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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.

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791 Points Posted on 29 January 2021
You have file Annual Return and dicharge liablity through drc03
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On 29 January 2021 at 17:44
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18 Points Posted on 30 January 2021
Why drc03 genrate because interest liability genrate so current gstr3b addition only 3b
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On 30 January 2021 at 00:04

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