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Mistake in selection of tax payment in DRC 03 - Goods and Services Tax - GSTExtract Received DRC 01 (10/01/2022). Received GST demand notice DRC-07 (03/02/2022) for Rs.1,24,641 CGST SGST each. Paid Rs. 2,10,412 (11/01/2022) Rs.39,692 (15/01/2022). Notice based on turnover; DRC-03 mapped in Annual Return. DRC-03 dues not mapped with DRC-07 due to incorrect head in Annual Return. Filed DRC-03A but couldn t submit due to an error. Request assistance to resolve.
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