Complete Analysis of Form DRC 03

Complete Analysis of Form DRC 03

FinTaxPro

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Akash Jain
Akash Jain - 25.10.2023 13:31

Very useful lecture 👍

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A_P 444YT
A_P 444YT - 16.10.2023 18:19

सर मैंने आईजीएसटी की itc ज्यादा क्लेम कर ली हैं उसका पेमेंट कैसे होगा किस सेक्शन में होगा 2022-2023 का मामला है

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Babu
Babu - 11.10.2023 11:20

Kisi service provider ne new gst registration liya but uska pre gst turnover 32 lacs ho Gaya to Jo upper ke 12 lacs hai us par gst bharna hoga kya ya nhe if yes to kese ??

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satish dubey
satish dubey - 06.10.2023 07:52

अगर GSTR -9 की कोई एक्स्ट्रा लायबिलिटी निकलती है तो उसका पेमेंट cash ledger से ही DRC -03 द्वारा करना जरूरी है क्या?

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MOHAMMAD ASIF
MOHAMMAD ASIF - 04.10.2023 17:51

I have paid Interest Amount againt notice Through DRC 03 on 20-11-20 Still Showing Pending by tax officer ? How i solved pls Reply ?

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devkant sharma
devkant sharma - 26.09.2023 08:44

Bhaiya you r too good your concept ek dum clear hote h

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Sunil Kumar
Sunil Kumar - 17.09.2023 09:33

In the month of feb23 by mistake reverse charge not paid shall I select volunteer can i pay now

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Rajat Narendra Sunwane
Rajat Narendra Sunwane - 05.09.2023 13:17

Sir ye form tax under protest me bhi use hota hai n ?? And then konsa section select karna padega

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mahesh kumar
mahesh kumar - 30.08.2023 18:43

is PRN NUMBER AND BRN NUMBER SAME FOR drc 03 APPLICATION

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mahesh kumar
mahesh kumar - 30.08.2023 18:42

Sir because of GST Audit I was supposed to pay under DRC 03. I paid the money on 26 august. Now today when i go to, my application and enter the BRN number but i am unable to change the date from 31 august to 26 august hence it says PRN number is wrong. Shall I repay the amount and can i use the already paid amount to pay RCM

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roy ji vlog0.2
roy ji vlog0.2 - 10.08.2023 20:57

Sir drc 03 hm amendment kr skte hai kya please

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Himanshu Jain
Himanshu Jain - 17.07.2023 13:58

Hi Can we use this form for return back of wrongly received refund

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CA Vritti Makhija
CA Vritti Makhija - 03.07.2023 13:19

Incase gst registration threshold limit crossed in fy 2022-2023 but taken registration in fy 2023-24. Then for the payment of gst liability of 2022-23 in drc03 which reason to be selected for payment?

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JIRAL SAVLA
JIRAL SAVLA - 23.06.2023 09:37

For payment of late fees which option is to be selected?

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Shah All-Rounder 50k
Shah All-Rounder 50k - 15.05.2023 18:57

Sir, If mistake CMP 08 All quarter fill NIl and GSTR 4 also fill Nil But actual sale is 10 lakh then payment make in the DRC 03 of rs 10,000 i.e 10 lakh @ 1% Composition dealer. Please reply sir

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Dinkar Sharma
Dinkar Sharma - 14.05.2023 23:10

Good presentation,Thanks a lot

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Shubham
Shubham - 03.04.2023 07:52

Thanks sir for providing a brief intro 🙏

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Ram Salve
Ram Salve - 24.03.2023 18:03

Sir mera form submission me nahi dikha nahi raha

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Paarth Sethi
Paarth Sethi - 27.02.2023 17:26

good

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Bishwajeet Kumar
Bishwajeet Kumar - 26.02.2023 12:49

How to check interest and penalty in our gst portal?

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adv Hemant Mishra
adv Hemant Mishra - 14.02.2023 06:23

TRAIN CHUTI JA RAHI HAI KAYA SAHAB

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Amit Chaurasiya
Amit Chaurasiya - 28.01.2023 14:43

DRC 03 can be revised or corrected?

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Rimpa Pal
Rimpa Pal - 27.01.2023 15:25

Sir Gst DRC 04 Kya hai
Today i received gstr DRC 04

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saurabh chaudhary
saurabh chaudhary - 25.01.2023 09:37

Which option to select SCN or Scrutiny in case of notice received from department diffrence in GSTR 3B vs 1 and 3B vs 2A and what will be % of interest in both the case

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MIT JOSHI
MIT JOSHI - 11.01.2023 15:06

नमस्ते सर,

Credit मिलेगी drc 03 की?

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Shahinur Sheikh
Shahinur Sheikh - 03.01.2023 13:55

Out standing lecture sir

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TomCat
TomCat - 29.12.2022 06:29

Sir for Late fee what we have to select

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SK S
SK S - 27.12.2022 07:35

Sir ji what is place of supply for IGST reversal on account of purchase return while filing DRC-03

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j ha
j ha - 21.12.2022 06:45

Sir by mistake I have not payment of tax liability in 3b for the period of November but return is filled so how can I solve this issue and which rate of interest calculation???

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INDRAJEET KHARAMATE
INDRAJEET KHARAMATE - 20.12.2022 10:13

How to clear error .. Offset cgst liability first with igst credit before utilising CGST credit

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Vindeshwar Tiwari
Vindeshwar Tiwari - 17.12.2022 19:05

Sir DRC03 se tax ka amount galti se jyada pay ho gya hai by utilising electronic credit ledger ..abb uss amount ko credit ledger me return kaise le ? Please help me

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Prabhakar Jadhav
Prabhakar Jadhav - 31.10.2022 10:56

Thank you sir ji

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Naimish Shah
Naimish Shah - 10.10.2022 06:53

How to get PRN

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nagesh kulkarni
nagesh kulkarni - 24.09.2022 10:49

Shop closed and also GST Cancelled voluntarily now how to pay DRC-03 payment(the person don't have user name & pw.)then how can pay amt Fy 2017-18 & return type GSTR3B

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balaram patra
balaram patra - 08.09.2022 11:43

Can un utilised DRC 03 refunded ??

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KVX Adda
KVX Adda - 18.08.2022 08:48

Intrest kaise calculate hoga?

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teckee arijeet
teckee arijeet - 04.08.2022 10:53

Remarks kaha lekhe na parega

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Sk Hasem
Sk Hasem - 03.08.2022 18:31

What is PRN no?

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MOHD TAHIR
MOHD TAHIR - 21.07.2022 15:56

Sir Drc se related yeh best video hai,thanks

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N J Wadnere
N J Wadnere - 18.07.2022 10:53

What can be done if 30 days has lapsed after SCN?

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Satya Prakash Roy
Satya Prakash Roy - 09.07.2022 08:25

sir in 2020-2021 amount of tax paid comparable to gstr1 is less , so i paid that tax with interest in july 2021 with current july tax . and filled in annual return . so there is any use of DR-03 FORM to file.

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NARAYAN SONKAR
NARAYAN SONKAR - 02.07.2022 23:11

Sir first method se agar drc 03 bhare, toh usme toh prn no generate nahi hoga, agar hum service-payment-create challan yaha se exact amount ka challan bana kar cash ledger mei paisa deposiy kar de, aur phir apke bataye 1st method se DRC 03, bhar de toh isme toh PRN no generate nahi hoga, toh kya PRN no generate hona zaroori hai, PRN NO ka use kya hai, 1st method se bina PRN no ke DRC 03 FILE kare toh kya wo galat hoga, aur phir uska outcome kya hoga. Plzzzz reply soon.

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Sunanda Chandra
Sunanda Chandra - 22.06.2022 00:33

Thank you so much

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MOHIT GUPTA
MOHIT GUPTA - 16.06.2022 20:44

Whether DRC-03 already filed can be revised or corrected

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sumit5901
sumit5901 - 21.05.2022 11:47

74(5) sec me 2 month ho gaye to hume interest Dena ho ga

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A Pradhan
A Pradhan - 01.05.2022 13:54

Sir mene Jan 2022 m zada ITC claim kr li thi to kya DRC 03 form se uss itc ko reverse kr sakte h .

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Shubham Singh
Shubham Singh - 20.04.2022 17:46

Great very useful i am also tax consultant

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Ritu Singh
Ritu Singh - 13.03.2022 15:54

Kya DRC 03 se unutilized credit ko bhi reverse kar sakte hain?

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Aftab Alam
Aftab Alam - 28.02.2022 06:31

SIR HAMNE
27-02-2022 KO DRC-03 KE THRU PAYMENT KAR DIYA HAI BUT ABHI TAK STATUS NAHI DIKH RAHA HAI

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Aftab Alam
Aftab Alam - 28.02.2022 06:28

DRC-03 PAYMENT KAR BUT STATUS NAHI DIKH RAHA HAI-KYA KARU

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