Please Help me with Interest Payment through DRC-3

432 views 18 replies

pr br

319 Points Joined September 2018

Hello experts ,

kindly guide me , I am new to GST DRC -3 payment.

My question is I received a notice in email (DIN : 20200362WJ00001HA71E) for interest on Late payment.

I want to pay it through DRC-3 .

As per notice , my liability is

1. For 2018-19 , it is 255 /-

2. For 2019-20 , it is 1061 /-

So Do I need to Create TWO DRC application , One for 2018-19 and other is for 2019-20 ?

Replies (18)

Inspector Kuldeep Singh

33 Points Joined February 2020

Yes you have to file drc-3 separately

pr br

319 Points Joined September 2018

Thank you very very much Kuldeep sir, and Place of supply in case of IGST will be client's state name , right ?

RAJA P M

"Do the Right Thing...!!!"

128121 Points Joined January 2015

If the said liability under IGST then You will pay the amount under IGST - interest column...

pr br

319 Points Joined September 2018

Thank you Raja sir , for clearing this as well , one more question whike creating new DRC application I have to select "OTHER" as option for interest liability , right ?

RAJA P M

"Do the Right Thing...!!!"

128121 Points Joined January 2015

Select SCN if You received notice from dept.

Inspector Kuldeep Singh

33 Points Joined February 2020

If place of supply is happend in more than one state then you have to segregate state wise igst on proportionate basis.

Raja Sir , it came to my email from their office gmail ID with a "DIN" mentioned on it . I checked the DIN , it is genuine . can I take it as a Notice ? , I request you to kindly read the full email here on this link - https://www.caclubindia.com/forum/details.asp?mod_id=544103

ZeeToo oo

2 Points Joined March 2020

I think it will be in Other option than SCN

pr br

319 Points Joined September 2018

Kuldeep Sir, please sir reply , under which head I should deposit "only interest liability " , there are three options in DRC 3 application 1. SCN 2.Voluntary 3.Others . , should I select Others option here . I request you to check the email content here that I received from local office : https://www.caclubindia.com/forum/details.asp?mod_id=544103

RAJA P M

"Do the Right Thing...!!!"

128121 Points Joined January 2015

What is Your doubt here...?!

Why not You ask question continueosly in that link...?

Don't be confuse and confused to others...!

pr br

319 Points Joined September 2018

Raja Sir, Sorry For the trouble . Sorry

RAJA P M

"Do the Right Thing...!!!"

128121 Points Joined January 2015

No need to say sorry...
I says continuity of the query without confusion. Bcoz, Provisions (any acts) applicability different situations...
So, ask your query correct way with correct details...

pr br

319 Points Joined September 2018

Raja Sir , Sir I still have this doubt . How can I be sure , If it is a Show cause notice or a Email reminder from local office , should I file DRC 3 in SCN or "others" ? by selecting 'others' I will also quote my 'DIN' number in DRC 3 application . will that be fine ?

Sir kindly answer this last query . Thank you so much