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ARN Not receiving for DRC 03

KUMAR SWAMY MASNA (accountant) (103 Points)

17 July 2019

one of my client has found a mistake in March 2019 sales amount and he had paid the difference tax amount through DRC-03
the set off was cleared and he filed the above form through EVC , but he didn't received any ARN
Please describe the process to get .

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6 Replies

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 17 July 2019

Following steps to be followed :

Dashboard
Services
User Services
My Applications
Intimation for voluntary payments DRC-03
Put the period
Now you can access ARN of filled application

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KUMAR SWAMY MASNA (accountant) (103 Points)
Replied 17 July 2019

thank you so much for giving reply
already we used the same steps,but no use

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 18 July 2019

Check in your liability Ledger

KUMAR SWAMY MASNA (accountant) (103 Points)
Replied 18 July 2019

we are filled through EVC, but ARN not coming and we checked it in liability register it was cleared as set off
after filing a message was showing as 'your ARN has been generated with ARN dated'

arun gowtham (student) (171 Points)
Replied 19 July 2019

I am facing the problem what can we do

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CMA Narendhar Reddy (Practice) (50 Points)
Replied 19 February 2021

Submission of voluntary payment includes two process.

1.making payment by set off the amount/liability.
2.Submit DRC-03 application using PRN.

You have set off the liability but not submitted the DRC-03 application. after the set off, PRN will be generated(IP------). Using that PRN, application should be submitted through DSC or EVC.

The saved application is been deleted after 15 days, Please follow below steps to file DRC-03 application by using already made payment(PRN).

Note: If you do not have PRN with you, please follow below steps to find PRN.
1.Please navigate through Services->Ledgers->Electronic Liability Register->Part-II: Other than return related liabilities.
2.Please enter the from date and to date in which payment is made.
3.Click on GO button. You will get list of payment entries. In the list you can find the PRN(The no starts with 'IP---'), Copy the PRN.

Once you get PRN, Please follow below steps to file application.

1.Open the Google chrome browser, Clear browsing history(CTRL+SHIFT+DELETE->Clear Data) and then login to application .
2.Navigate to Services->User Services->My Applications.
3.provide the input and click on new application.
4.Enter the other details and please make button 'have you made the payment' as "Yes" since you have already made the payment.
5.Enter the PRN number(The number starts with 'IP--') and click on link "Get Payment Details". on click of the link, you would be able to enter payment details, enter the payment details.
6.please fill declaration details and click on file button to proceed/ file the application"".