WebStep 1: Login into GST Portal and navigate to Services > User Services > My Applications. Step 2: In“Application Type”, select “Intimation of Voluntary Payment- DRC 03” from drop-down and click on “NEW APPLICATION”. Note: Draft of Application for intimation of voluntary payment can be saved for a maximum period of 15 days.
FORM GST DRC 04 [See rule 142(2)] Reference No: Date: GSTIN/ID …
Web9 de feb. de 2024 · Step 1 - Select the Application Type as 'Intimation of Voluntary Payment - DRC-03' and then click 'New Application.'. Step 2 - A taxpayer will get 2 options: Option 1: Voluntary payment: Payment date will be auto-populated without an option to edit. Option 2: Payment against SCN: A taxpayer has to manually enter SCN Number and select the … Web24 de ene. de 2024 · Applicant files the refund application on the GST Portal in Form GST RFD-01. … In case of issuance of Deficiency Memo in Form GST RFD-03, there would be auto … account given by the applicant would be displayed and can be downloaded, … 4. GST RFD 03 Notice of Deficiency on Application for Refund patsy bonilla castro
行业研究报告哪里找-PDF版-三个皮匠报告
Web3 de feb. de 2024 · How can i rectify it. 03 February 2024 Amount paid in wrong head can be rectified by filing PMT 09 . It can be accessed thru GSTN Portal . If it is not yet activated in portal , only other option to pay IGST and claim refund for CGST & SGST. You need to be the querist or approved CAclub expert to take part in this query . WebNote: • Click on “Click here to file DRC-03, if payment is already made” link to file reply in case payment has already been made. • You can save your payment application and access it later from Dashboard > Services > User Services > My Saved Applications • For Audit Reports, payment can only be made when the reply is filed. WebA. The Form GSTR-9 that has already been filed on GST portal (gst.gov.in) should be downloaded (in PDF format). ON GST Portal: B. Taxpayer should download GSTR-9C Tables by clicking on “initiate filing” available under the tab of GSTR 9C. The tables (derived from Form GSTR-9) contain following pre-filled fields (as filed in Annual return ... patsy and loretta rotten tomatoes