Hello,
Gst int paid in DRC 03. and set off from services >ledger>payment towards demand. which was showing outstanding demand now no outstanding demand. my question is this how to file drc 03 return after payment and get ARN.
Go To Services -- User Services -- My Applications -- Intimation of Voluntary Payment DRC 03--New Application --Fill the Given below details
Select the Cause of Payment
Financial Year
Period From when to when
Details of Payment, Interest, Penalty or Others
Then Proceed to Pay & File the DRC-03 & ARN will Generate.
CAclubindia
