DRC - 3 return
LAKSHMI KANTH (TAX CONSULTANT) (449 Points)
31 May 2019
Sir. DRC- 3 is not a challan, it is Return. Do you agree ?
4 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 01 June 2019
FORM GST DRC- 03 is for Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement notified under rule 142(2) & 142 (3) of Central Goods and Services Tax Rules, 2017 .
So its not a Return Form , its form to pay demand & recovery.
In simple language its a setoff mechanism, which enable the taxpayer to setoff any due from cash ledger or credit ledger
So its not a Return Form , its form to pay demand & recovery.
In simple language its a setoff mechanism, which enable the taxpayer to setoff any due from cash ledger or credit ledger
Somashekar
(Asst. Manager)
(4 Points)
Replied 27 February 2020
we have registered under GST in 15 states, i have received one invoice from our software developer to Head office but this GST input tax i need to transfer to all 15 states,
how to do kindly help.
Regards
somashekar
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