Compliance Pack
Voluntary payment, DRC-03, and linking to demand, DRC-03A
- DRC-03 is how you pay GST you missed, on your own, before or during a notice.
- Deadline: 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
- Done in 2 working days after the working papers are shared
- Prepared by your Savvy, checked by a CA
- Working of tax short paid
- Is there any notice
- Compute tax short paid and interest by period
- DRC-03 ARN and DRC-04 acknowledgement
Voluntary payment, DRC-03, and linking…
Any time before a notice to keep…
- IWhat we need from you5 documents
- DQuestions for you4 questions
- FForms4 steps
- DWhat you getDRC-03 ARN and DRC-04…
Answer in brief
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.
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Step 1 of 4 · What we need from you
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- Working of tax short paid
- Interest computation by period
- Notice or demand order referenceOptional
- Earlier DRC-03 ARN and challanOptional
- Cash and credit ledger balances
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Answers on this topic
- Section 156 (now 289), Demand notice: pay or dispute within 30 days156 is a demand notice, the IT department has assessed that you owe a specific amount of tax, interest, and/or penalty. This comes after a 143(3) (now Sec 270(10)) or…
- Voluntary disclosure: declaring income before you get a noticeIf you realise you missed declaring income, interest income, rental income, freelance income, the smartest move is to declare it before the department comes to you. Vo…
- Stripe / PayPal / Razorpay: payment processor tax compliancePayment processors are now a significant IT department data source. Stripe India reports all merchant settlements above thresholds to the IT department via SFT. PayPal…
- Section 270(1) (old 143(1)): Intimation and DemandThe most common IT notice, sent automatically by the CPC computer. Not a scrutiny notice. Not a raid. But if ignored or mishandled, the demand amount gets locked and i…
- CIT(A) appeal: Form 35 (now Form 99), grounds, and stay of demandFiling CIT(A): Form 35 (now Form 99) online on IT e-filing portal. Statement of facts + grounds of appeal + supporting documents. Appeal fee: ₹250 (assessed income ≤₹1…
Pay and start
₹1,999
₹1,999 + ₹359.82 GST = ₹2,358.82
As needed. 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
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