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
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33 Points Posted on 08 March 2020
Yes you have to file drc-3 separately
1 Reply
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...!!!"
128152 Points Posted on 08 March 2020
If the said liability under IGST then You will pay the amount under IGST - interest column...
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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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128152 Points Posted on 08 March 2020
Select SCN if You received notice from dept.
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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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128152 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...!
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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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128152 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...
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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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128152 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...
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On 09 March 2020 at 09:20

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