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Please Help me with Interest Payment through DRC-3

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319 Points Posted on 08 March 2020

Hello experts ,

kindly guide me , I am new to GST DRC -3 payment.

My question is I received a notice in email (DIN : 20200362WJ00001HA71E) for interest  on Late payment.

I want to pay it through DRC-3 .

As per notice , my liability is

1. For 2018-19 , it is 255 /-

2. For 2019-20 , it is 1061 /-

So Do I need to Create TWO DRC application , One for 2018-19 and other is for 2019-20 ?

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On 08 March 2020 at 19:20 Report
Replies (18)
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33 Points Posted on 08 March 2020
Yes you have to file drc-3 separately
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On 08 March 2020 at 22:04
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319 Points Posted on 08 March 2020
Thank you very very much Kuldeep sir, and Place of supply in case of IGST will be client's state name , right ?
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On 08 March 2020 at 22:24
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"Do the Right Thing...!!!"
128147 Points Posted on 08 March 2020
If the said liability under IGST then You will pay the amount under IGST - interest column...
463 Reply
On 08 March 2020 at 22:32
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319 Points Posted on 08 March 2020
Thank you Raja sir , for clearing this as well , one more question whike creating new DRC application I have to select "OTHER" as option for interest liability , right ?
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On 08 March 2020 at 22:49
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128147 Points Posted on 08 March 2020
Select SCN if You received notice from dept.
463 Reply
On 08 March 2020 at 23:13
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33 Points Posted on 08 March 2020
If place of supply is happend in more than one state then you have to segregate state wise igst on proportionate basis.
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On 08 March 2020 at 23:14
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319 Points Posted on 08 March 2020
Raja Sir , it came to my email from their office gmail ID with a "DIN" mentioned on it . I checked the DIN , it is genuine . can I take it as a Notice ? , I request you to kindly read the full email here on this link - https://www.caclubindia.com/forum/details.asp?mod_id=544103
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On 08 March 2020 at 23:30
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2 Points Posted on 09 March 2020

I think it will be in Other option than SCN

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On 09 March 2020 at 06:58
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319 Points Posted on 09 March 2020
Kuldeep Sir, please sir reply , under which head I should deposit "only interest liability " , there are three options in DRC 3 application 1. SCN 2.Voluntary 3.Others . , should I select Others option here . I request you to check the email content here that I received from local office : https://www.caclubindia.com/forum/details.asp?mod_id=544103
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On 09 March 2020 at 07:21
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128147 Points Posted on 09 March 2020
What is Your doubt here...?!

Why not You ask question continueosly in that link...?

Don't be confuse and confused to others...!
463 Reply
On 09 March 2020 at 08:12
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319 Points Posted on 09 March 2020
Raja Sir, Sorry For the trouble . Sorry
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On 09 March 2020 at 08:31
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128147 Points Posted on 09 March 2020
No need to say sorry...
I says continuity of the query without confusion. Bcoz, Provisions (any acts) applicability different situations...
So, ask your query correct way with correct details...
463 Reply
On 09 March 2020 at 08:56
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319 Points Posted on 09 March 2020
Raja Sir , Sir I still have this doubt . How can I be sure , If it is a Show cause notice or a Email reminder from local office , should I file DRC 3 in SCN or "others" ? by selecting 'others' I will also quote my 'DIN' number in DRC 3 application . will that be fine ?

Sir kindly answer this last query . Thank you so much
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On 09 March 2020 at 09:06
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128147 Points Posted on 09 March 2020
If it's only through mail** communication then You can select others...

*** Before that check out in Your GSTIN portal for the notice...
463 Reply
On 09 March 2020 at 09:20


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