How to make payment in drc 03 in gst
Web1 nov. 2024 · GST DRC-03 is prescribed for payment of tax, interest, penalty, or any other amount under provisions of the Central Goods and Services Tax (CGST) Act 2024, read … Web17 dec. 2024 · ITC Mismatch – GSTR-2A/2B to GSTR-3B: In February 2024, the GST site included this as an option for specifying the reason when paying tax in DRC-03. The tax …
How to make payment in drc 03 in gst
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Step 1: Login and navigate to User Services Login to GST Portal and go to‘My Applications’ under ‘User Services’. Step 2: Choose either of the three circumstances under which a taxpayer makes payment: Case 1: A taxpayer has not made any payment and does not have a Payment … Meer weergeven DRC-03 is avoluntary tax payment formin which a taxpayer can pay the tax by raising its liability voluntarily or in response to the show … Meer weergeven The following are the causes for making payment under DRC-03: 1. Audit/Reconciliation Statement: Where the GST auditor has for the financial year under audit, discovered any case of short payment of … Meer weergeven The status of the filing will change to “Pending for approval by Tax officer”. The taxpayer gets an acknowledgement as issued by the tax officer in the form GST DRC-04 … Meer weergeven Form DRC-03 is used for making a voluntary payment of tax. Voluntary payment can be made either: 1. Before the issuance of … Meer weergeven WebWe are known for our high quality services because of what we build inside… CA Yash Shah on LinkedIn: #ahmedabad #gstupdates #gst #gstindia #gstnews #indirecttax …
Web11 nov. 2024 · Form GST DRC-03. Form GST DRC-03 is a form facilitated to the taxpayers for making payment for any causes like audit, investigation, annual return, reconciliation … Web10 sep. 2024 · Wrong payment made using DRC-03. Contents. Sir. Accountant wrongly debited ₹ 6.5 lakhs in CGST instead of SGST using DRC-03. Is there any way to correct …
Web11 jul. 2024 · 11 July 2024 Credit notes for F.Y.2024-19 was reversed in SEPTEMBER 2024 , But same was paid again now using Input tax credit, please help how to cancel DRC-03 … Web2. Revised Form GST DRC-03 – Application Type. The intimation of payment made voluntary or made against the show cause notice (SCN) or statement or intimation of tax …
WebStep 1: Log in to the GST common portal with your credentials. Step 2: Go to Services > User Services > My Applications. Step 3: Select ‘Intimation of Voluntary Payment – DRC …
WebGST Case laws compilation for the month of March 2024 🔴 Follow for Premium Taxation Content Source: Taxsutra motorola unlocked cell phones 5gWebHow to file DRC 03 online using GSTR-9 ... In this video we will discuss about the online filing of Form DRC 03 after filing of annual return and audit report . motorola unlocked phones costcoWeb20 jan. 2024 · One is when the taxpayer makes payment through PMT-06 while filing monthly return GSTR-3B and when the taxpayer has made any mistake of short … motorola unlocked gsm cell phonemotorola unlocked phones amazonWeb22 mrt. 2024 · A taxpayer needs to fill many details in DRC 03 which includes GSTIN and name; Cause of payment (Voluntary, SCN, etc.); Section under which payment is made … motorola unlock for all features and dataWeb17 apr. 2024 · Use DRC 03 to make additional payments. A taxpayer may at point in time realise the need to make additional GST payments because of a shortfall. The payment … motorola unlocked phones newWebThe next step involves choosing from the three cases for a taxpayer to make payment. Let’s look at the steps in each case. Case 1 - No payment made and no Payment … motorola unlocked phones refurbished