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

GST payment head mapping errors blocking DRC-03A submission - correct GSTR-9 heads and raise a portal service request.
Tax payments failed to map to a DRC-07 demand due to incorrect head classification in the Annual Return (GSTR-9), and submission of Form DRC-03A was blocked by a portal restriction or error. Remedial actions are to correct GSTR-9 head mapping (including filing a revision if permitted), verify and link payments via the GST portal payments tracker, reattempt or correct DRC-03A submission, and raise a service request/grievance with the GST helpdesk if the portal prevents filing.