HOW TO SHOW THE PAYMENT MADE THROUGH DRC03 ON ISSUE OF SCN IN GSTR3B AND GSTR1?
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Quick Summary
This discussion addresses the challenge of showing payments made via DRC-03, particularly after receiving a Show Cause Notice (SCN), within GSTR-3B and GSTR-1. The current issue is that these payments aren't automatically reflected in the standard GST returns. The query seeks the correct procedure for separately accounting for and displaying these DRC-03 payments to ensure accurate GST compliance.