17 May 2022
Respected Members, I want to file DRC-03 against Show cause notice(SCN) issued, but there is no SCN reference number mentioned in the notice, it was received in hard copy to the client. In the notice, there is DIN number mentioned & SCN no mentioned. Which one should I take as SCN reference number to be entered in DRC-03 Form in GST Portal. Please Help.
17 May 2022
Sir, In Form DRC-03 in GST portal, SCN reference number allows to enter only 20 Alphanumberic & SCN number in the notice is too long & DIN is exact 20 alphanumneric. I think DIN would be SCN reference number.
06 June 2022
It is advisable to file DRC-03 under 'others' rather than against SCN because in that case since SCN is not uploaded on the portal, it will not select and you will have to mention the SCN number manually which in your case is either not available or its too long. So use 'others' option and mention DIN in the box against it. In DRC-03 you must mention the cause of payment in complete detail for future reference and record.