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regarding DRC 03

19 June 2019

can payment in DRC 03 with credit ledger balance if sufficient balance available, or only with cash ledger balance (cash deposit must?)as voluntary payment in gstr9 for 17-18? plz reply..

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8 Replies

CA Mayank A Jain (Chartered Accountant in Practice) (1260 Points)
Replied 19 June 2019

Payment will be allowed through credit also.
But as per the provisions, credit can be used only for making payment of self assessment tax and that is only through 3B.
It is suggested to make payment in cash to avoid any dispute.

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Vinhod Vinhod (63 Points)
Replied 19 June 2019

OK.thanks

Yogesh Anand (2 Points)
Replied 19 June 2019

Through DRC03 you can make all the payments as you does through GSTR3B.

Vinhod Vinhod (63 Points)
Replied 20 June 2019

OK.thank u

Radhika Harsha (Chartered Accountant) (72 Points)
Replied 20 June 2019

when you are paying taxes through drc 03 while filing gstr 9 by selecting annual returns from the drop down you have to pay taxes by cash leger only. see instructions to file gstr 9

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Vinhod Vinhod (63 Points)
Replied 20 June 2019

oh.OK.thanks..

subhagan sreerangam (7054 Points)
Replied 04 August 2019

good clarification and information about

Vikasanand Gupta (180 Points)
Replied 13 July 2020

Radhika Harsha ji
one of my client has not availed ITC for the f.y 201718( July to march) till September 2018, but disclosed in the relevant year annual return.
Can additional the liability of gst arises for the financial year 2017-18(July to march), be discharged through the said availed itc in DRC 03.