DRC 03 (voluntry payment)

Rahul agrawal (Student) (35 Points)

23 February 2021

sir I have paid my liability through cash ledger2 times by filing DRC03 can I claim refund of such amount

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4 Replies

Kishor Lulla (1011 Points)
Replied 24 February 2021

Adjust in subsequent month

Rahul agrawal (Student) (35 Points)
Replied 24 February 2021

But it is of interest head

CA Altamush Zafar (GST Consultant) (15986 Points)
Replied 24 February 2021

Very difficult. As of now not very clear procedures and forms in this regard

Josh (Manager) (124 Points)
Replied 24 February 2021

Sir, can't the amount be transferred to tax head using PMT-09 and utilised thereafter

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