Form DRC-03A: Purpose, Appropriation of Payment and Filing Process CBIC Clarifies Wavier of Interest and Penalty under CGST Act RCM Time of Supply Rule Changes Effective from November 1 Now, let us look at GST due dates for December 2024. Here is a comprehensive image of our December GST Du...
GSTN shall organize the webinar on DRC-01B liability mismatch on Friday. View more 03rd July 2023 The GST collection for June 2023 has crossed ₹1,61,497 crore. Read PR 30th June 2023 “Advisory: Online Compliance Pertaining to Liability / Difference Appearing in R1 – R3B (DRC-01B)...
Online Compliance Pertaining to Liability / Difference Appearing in R1 – R3B (DRC-01B): GSTN has developed a functionality to enable the taxpayer to explain the difference in GSTR-1 & 3B return online as directed by the GST Council. This feature is now live on the GST portal. dghfh__...
2) Also, I am an online seller on Zomato as the delivery only restaurant. My food item as a delivery restaurant has 5% GST with no ITC. Now I also collect delivery charges (including GST) and is shown on Zomato invoice. Now, can I consider this delivery charge as inclusive of GST @...
I’ve filed Form DRC-01C Part B. How long should I wait to file GSTR-1/IFF? When entering the ARN for DRC-01B Part B or DRC-01B Part B I’m getting the error “Please provide valid ARN of DRC-03”. What should I do?? How do I deselect the reason provided for payment differ...
F: Excess Payment in GST Amnesty: No Need to Revise DRC 03, Portal Automa... F: Supplier Overcharges Railways; Credit Note Suggested for GST Refund Un... T: Finance Bill 2025: Major Tax Amendments on Securities, Offshore Deriva... ...
Form GST DRC 03 has been updated to include payment in DRC 03 against inspection, scrutiny, intimation of tax ascertained through FORM GST DRC-01A, Mismatch (Form GSTR-1 and Form GSTR-3B) and Mismatch (Form GSTR-2B and Form GSTR-3B) (Notification No. 37/2021 - Central Tax Dated ...
DRC-11 Payment by successful bidder Pay bid amount 15 days Re-auction 19 DRC-13 Recovery from third party Deposit amount specified Not applicable Prosecution and penalties Most common reasons for GST Notices A notice for scrutiny has been issued due to differences in reported detail...
Message will be displayed to directly navigate to Form DRC-03, to pay additional liabilities, if any declared in Form GSTR-9. Note: File button gets enabled only if you have: No “additional cash (which)) is required” to pay for late fees, if any. ...
When entering the ARN for DRC-01B Part B or DRC-01B Part B I’m getting the error “Please provide valid ARN of DRC-03”. What should I do?? How do I deselect the reason provided for payment difference after entering details in the reason selected?