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TMI BlogDRC-03 filed against the Demand orderX X X X Extracts X X X X X X X X Extracts X X X X ..... DRC-03 filed against the Demand order X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ma ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y 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 v ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ia 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. X X X X Extracts X X X X X X X X Extracts X X X X
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