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?
3 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14803 Points)
Replied 05 May 2022
Please contact to Help Desk number on GSTN portal .
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 07 May 2022
No you cannot amend it , yes need pay again in correct head & claim the the refund for wrongly paid by furnishing RFD 01
CA Altamush Zafar
(GST Consultant)
(15971 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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