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...
The GSTN department has enabled the GST payment facility in Punjab and Uttarakhand. View More Also, it added a new TMB bank to the list. View More GSTN new advisory for entry of RR No./Parcel Way Bill (PWB) numbers after the integration of E-Way Bill (EWB) with Parcel Management ...
GST Payment Facility Expansion: The GSTN department has activated the GST payment facility for taxpayers in Punjab and Uttarakhand and has also added Tamilnad Mercantile Bank (TMB) to the list of approved banks. New Advisory on RR No./PWB Entry: GSTN has released an advisory for entering Rai...
I mistakenly have taken the higher credit due to we have taken transitional credit into the 3B, so the input gets doubled so what is to be done? if I reversed it in 3B the payment has to be made for the same, Can we resort to the form PMT-4 for the same? Reply SAG Infotech Ma...
How do I deselect the reason provided for payment difference after entering details in the reason selected? 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?? Form DRC-01C What is Form DRC-01...
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 – 02: Summary of Statement FORM GST DRC – 03: Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement or intimation of tax ascertained through FORM GST DRC-01A. FORM GST DRC – 04: Acknowledgement of acceptance of payment made voluntari...
Sections 73 & 74 Changes:Unified time limit and extended penalty payment period from 30 to 60 days. Monetary Limits for Appeals: GST Appeals:Rs.20 lakh for GST Appellate Tribunal, Rs.1 crore for HC, Rs.2 crore for SC. Sections 107 & 112 Amendments:Reduced pre-deposit amounts for appella...
DRC-01 Demand of tax Pay amount in DRC-03 30 days Higher penalty or prosecution 17 DRC-10/17 Auction of goods for tax recovery Pay outstanding demand As specified E-auction 18 DRC-11 Payment by successful bidder Pay bid amount 15 days Re-auction 19 DRC-13 Recover...
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?