Payment of demand notice
This query is : Resolved
07 March 2022
Which challan has to be used for making payment of demand raised by the department through demand notice DRC-01.
Thanks in advance!
Thanks in advance!
07 March 2022
Here are the steps that are involved in making the payment towards outstanding demand that is appearing in the Electronic Liability Register at the GST Portal.
Step 1: Login to the portal
The taxpayer has to login to the official GST Portal.
Step 2: Enter the Credentials
In the GST Portal, the taxpayer has to enter the credentials.
Step 3: Click on Payment towards Demand
From the ‘Services’ tab, click on ‘Ledgers’ option and then select ‘Payment towards Demand’.
Step 3-ITC for Payment of GST Demand
Step 3-ITC for Payment of GST DemandStep 4: Outstanding Demand
The ‘Outstanding Demand’ page is displayed on the screen. The taxpayer can see all the Demand IDs for which the demand is outstanding. The link under the ‘Integrated Tax’, ‘Central Tax’ ‘State/ UT Tax’ and ‘Cess’ has to clicked to view further details.
Step 1: Login to the portal
The taxpayer has to login to the official GST Portal.
Step 2: Enter the Credentials
In the GST Portal, the taxpayer has to enter the credentials.
Step 3: Click on Payment towards Demand
From the ‘Services’ tab, click on ‘Ledgers’ option and then select ‘Payment towards Demand’.
Step 3-ITC for Payment of GST Demand
Step 3-ITC for Payment of GST DemandStep 4: Outstanding Demand
The ‘Outstanding Demand’ page is displayed on the screen. The taxpayer can see all the Demand IDs for which the demand is outstanding. The link under the ‘Integrated Tax’, ‘Central Tax’ ‘State/ UT Tax’ and ‘Cess’ has to clicked to view further details.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Applicability of Ind As to associate of associate
- Refund of AY 22-23
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
