DRC-03 filed against the Demand order
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....RC-03 filed against the Demand order<br> Query (Issue) Started By: - Praveen Lakshmi Dated:- 18-3-2023 Last Reply Date:- 25-3-2023 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>Hi everyone, I have inadvertently filed DRC-03 against the demand order. Later I came to know that the payment was to be made via "Payments towards demand". Whether the payment made through the DRC-03 ....
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....will be considered? What would be the consequences and rectification options available to us? Please assist Reply By Amit Agrawal: The Reply: What is purpose and 'remark' you have mentioned on said Form DRC-03? Reply By Padmanathan Kollengode: The Reply: I assume that the officer had created summary of demand in DRC-07 and instead of paying in DRC-07, you have paid in DRC-03. You may....
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.... kindly write to the officer about this. But you will face difficulty while filing appeal online, as appeal form is mapped to DRC-07 payment. Alternatively, you can pay again in DRC-07 and file for refund of payment made in DRC-03 if the amount is not big. Reply By KASTURI SETHI: The Reply: Rightly advised by Sh.Padmanathan Kollengode Ji. Common Portal System will not accept the payment made vi....
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....a DRC-03 for the purpose of filing appeal. Reply By Praveen Lakshmi: The Reply: Thanks for the input. I spoke with a few GST officers as well. One suggested that until the tax is remitted there won't be any issue. Another GST officer stated that a letter was to be submitted, stating that we have wrongly remitted the tax in DRC-03.<br> Discussion Forum - Knowledge Sharing ....
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