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GST DRC 03
Facing GSTR-3B filing issues despite no late invoice reporting? GSTN acknowledges problem and suggests interim workaroundGSTN has issued a new advisory for GSTR-3B filings. Starting February 2026, taxpayers must confirm the 'Tax Liability Breakup, As Applicabl...- No more double GST while filing appeals: GSTN fixes issue with new GST DRC- 03A form; what taxpayers should knowGSTN has resolved a long-standing issue where taxpayers faced double GST payments when filing appeals. The new GST DRC-03A form now allows ...
- Supreme Court allows 10% GST appeal pre-deposit via credit ledger in major relief for businessesThe Supreme Court has supported a ruling regarding Goods and Services Tax law. Companies can now use Electronic Credit Ledger for mandatory...
- Just few days before deadline govt amends GST Amnesty Scheme under Section 128A to give relief to these GST registered taxpayersGST Amnesty Scheme: March 31, 2025 is the deadline to pay the tax demand dues. June 30, 2025 is the deadline to apply for GST Amnesty Schem...
- GST Amnesty Scheme: Last few days left for payment of tax to apply for the scheme using SPL-02 formGST Amnesty Scheme: You need to make the tax payment by March 31, 2025 to become eligible to apply for GST Amnesty Scheme by June 30, 2025....
- New GST amnesty scheme notified: Waiver of interest and penalty on GST tax demand for eligible taxpayers to be effective from November 1, 2024Waiver of GST tax demand interest and penalty: The Ministry of Finance has notified the rules and conditions to follow if you need to use 1...
- GST return filing deadline may be extended by CBIC as GSTN reports portal is experiencing technical difficultiesGoods and service tax: The Central Board of Indirect Taxes and Customs (CBIC) may consider extending the GST return filing deadline as GSTN...
- GST Amnesty scheme waiver of interest and penalty: Step by step guide for eligible taxpayers to apply using GST SPL-02 formGST Amnesty 2024: GSTN in an new advisory said now GST SPL-02 form has been made available on the GST portal. GST SPL-02 form can be used t...
- GST taxpayers can't claim pending input tax credit if GSTR 3B is not filed by this date for FY 2023-24Goods and services tax (GST): Registered taxpayers won't be able to claim any pending input tax credit if they don't file their GST return ...
- New process to pay tax demand under GST amnesty scheme clarified by GSTNGST amnesty scheme: If you want to apply for Goods and Services Tax (GST) amnesty scheme waiver of interest and penalty then you need to fo...
- GST tax demand not settled despite payment? New online form notified to help taxpayers adjust tax demand amount; here's how to do itGST: New GST form DRC-03A enabled on the GST portal. This form will help you adjust tax demand already paid with a specific tax demand orde...
- Have a query about the new GST amnesty scheme for waiver of interest and penalty? CBIC releases FAQ and clarificationsGoods and Services Tax (GST): Section 128A which was announced in Budget 2024 provides relief to GST registered taxpayers who have a pendin...
- CBIC issues fresh norm for recovery of GST duesThe CBIC issues a new guideline for taxpayers to address outstanding dues until the GSTAT is functional. Payments can be made via electroni...
- What is the last date to file GST annual return and who should file it?Goods and Services Tax (GST) annual return has to be filed by every GST registered individual whose annual turnover is over a specified lim...
- From audits to notices, untangling the GST regime for taxpayersEven in cases of streamlined audits, taxpayers are asked to furnish certain information which is already available with tax authorities suc...
- GST officials can’t force recovery during searches“In case of any wrongdoing on the part of any tax officers, strict disciplinary action as per law may be taken against the defaulting offic...
- Realty companies have time till Jun 30 to pay GST on shortfall in input procurement from dealersThe GST Council had allowed real estate players to shift to 5 per cent GST rate for residential units and 1 per cent for affordable housing...
- Businesses to declare mismatch in GST returns form, outward supplies in annual returns: Finance MinistryWhile form GSTR-1 is an account of details of outward supplies, GSTR-3B is where the summaries of all transactions are declared and payment...
- Need to make additional GST payment? Here’s how to go about itPayment using DRC 03 can either be voluntarily by the taxpayer when he or she discovers the shortfall, or it can be when the taxman issues ...
- How to file GSTR-9: Preparing the first-ever annual return for financial year 2017-18With the extended time limit, taxpayers who are yet to submit GSTR-9 must proceed only after ensuring that all the GST Returns applicable t...
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