Mistake in selection of tax payment in DRC 03

[ABC XYZ]

· Received DRC 01 (10/01/2022).

· Received GST demand notice DRC-07 (03/02/2022) for Rs.1,24,641 CGST & SGST each.

· Paid Rs. 2,10,412 (11/01/2022) & Rs.39,692 (15/01/2022).

· Notice based on turnover; DRC-03 mapped in Annual Return.

· DRC-03 dues not mapped with DRC-07 due to incorrect head in Annual Return.

· Filed DRC-03A but couldn’t submit due to an error.

· Request assistance to resolve.

AI Summary

Tax Payment Mapping Challenges: Navigating GST Compliance through DRC Notices and Annual Return Corrections A taxpayer encountered issues with GST payment mapping and form submission involving DRC-01, DRC-07, and DRC-03 notices. The primary problem stemmed from incorrect tax head classification in the Annual Return, preventing proper mapping of payments. Multiple payments were made, but system errors hindered complete resolution. Recommended steps include rectifying Annual Return, verifying payment status, correcting form submission, and seeking GST helpdesk assistance if technical issues persist.