Compliance Pack
Voluntary payment, DRC-03, and linking to demand, DRC-03A
What this means, checked by a CA
DRC-03 is how you pay GST you missed, on your own, before or during a notice. DRC-03A fixes a common mistake: paying a demand through DRC-03 so the demand still shows as unpaid. We compute tax and interest, file DRC-03 under the right cause, and link it to any demand with DRC-03A so your ledger is clean.
₹1,999
As needed, + 18% GST
- Delivered in 2 working days after the working papers are shared
- Due: Any time before a notice to keep penalty nil in non-fraud cases; within the SCN window to cut penalty; DRC-03A before the proceedings are concluded
How we do it: IDFD
Every case runs through the same four steps: Information, Discussion, Forms, Deliverables. You see each one ticked as it happens.
InformationWhat we need from you · 5 items
Working of tax short paid
Amount and period by head
Interest computation by period
Paid together with tax
Notice or demand order referenceOptional
Picks the right cause
Earlier DRC-03 ARN and challanOptional
Needed for DRC-03A link
Cash and credit ledger balances
Funds the payment
DiscussionWhat we discuss · 4 items
Is there any notice, audit or order already for this amount?
Decides cause of payment
Which period and section does the shortfall fall in?
Sets interest and penalty
Have you paid a demand order through DRC-03 before?
Needs DRC-03A link
Was the earlier DRC-03 cause 'Voluntary' or 'Others'?
Only those can be linked
FormsForms we file · 4 items
Compute tax short paid and interest by period
Tax by head plus interest at 18 percent × days from due date ÷ 365
Where: Internal. Due: Before payment
File DRC-03 with the correct cause, period and amounts; debit cash or credit ledger
Where: https://www.gst.gov.in. Due: Before any notice where possible
Download DRC-04 acknowledgement and send it to the officer if a case is open
Where: https://www.gst.gov.in. Due: Same day
If a demand order exists and was paid through DRC-03, file DRC-03A with the DRC-03 ARN and the demand order number
Where: https://www.gst.gov.in. Due: Before DRC-05 is issued
DeliverablesWhat you get · 3 items
DRC-03 ARN and DRC-04 acknowledgement
When: Same day
DRC-03A filing showing demand adjusted
When: On filing
DRC-05 conclusion if paid in a case
When: As issued by officer
Your Savvy is a verified professional. Every paid answer is checked by a CA. Free AI answers are labelled until a CA verifies them.