- GSTN issued an advisory for Form GST DRC-03A
- Form GST DRC-03A allows taxpayers to link payments made through DRC-03 to relevant demand orders
- This ensures proper adjustments in the liability ledger
- The form was introduced to address discrepancies in the electronic liability register caused by using Form DRC-03 instead of the designated option
- Taxpayers can now use Form GST DRC-03A on the GST portal to link payments to demand orders
- The form applies to DRC-03 payments marked as “Voluntary” or “Others”
- Taxpayers need to enter the ARN of DRC-03 and the corresponding demand order number on the portal to use Form GST DRC-03A.
Source: taxscan.in
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
