Hello Everyone..
Can GST DRC 03 can be corrected as amount to be paid as late fees is wrongly paid to Tax Column.
Can it be changed?
Himanshu Agarwal (Proprietor) (186 Points)
05 May 2022
prasad Nilugal
( GST Practitioner & Accounts )
(14540 Points)
Replied 05 May 2022
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 07 May 2022
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 07 May 2022
DRC-03 once filed cannot be amended. However you can meet your jurisdictional officer since he will have to process the DRC-03. In that case either he can correct it if the option is available or he can reject the form refunding you the amount.
Alternatively you can file a refund application for excess tax paid
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