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DRC 03

This document summarizes a payment made voluntarily by VINOD KUMAR SINGH against a show cause notice. It provides details of the GSTIN, name, cause of payment as scrutiny, section under which voluntary payment is made as 61, financial year as 2017-2018, tax period as JUL 2017-MAR 2018, place of supply as Delhi, tax amount paid as Rs. 6,344, interest and penalty amounts as Rs. 0, total payment amount as Rs. 6,344, and ledger utilized for debit entry as credit. The authorized signatory Vinod Singh verifies the information provided is true and correct.

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15 views

DRC 03

This document summarizes a payment made voluntarily by VINOD KUMAR SINGH against a show cause notice. It provides details of the GSTIN, name, cause of payment as scrutiny, section under which voluntary payment is made as 61, financial year as 2017-2018, tax period as JUL 2017-MAR 2018, place of supply as Delhi, tax amount paid as Rs. 6,344, interest and penalty amounts as Rs. 0, total payment amount as Rs. 6,344, and ledger utilized for debit entry as credit. The authorized signatory Vinod Singh verifies the information provided is true and correct.

Uploaded by

acpandey.lawfirm
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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FORM GST DRC - 03

[See rule 142(2)&142(3)]

L
Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement

ARN :AD0909230036235 Date :01/09/2023

A
1. GSTIN 09BRFPS6144E1ZL
2. Name VINOD KUMAR SINGH
3. Cause of Payment Scrutiny
4. Section under which voluntary payment is made 61

N
5. Details of show cause notice, if payment is made within 30 days of Reference Date Of issue:18/08/2023
its issue No:ZD090823130192J
6. Financial Year 2017-2018

I
7. Details of payment made including interest and penalty, if applicable (Amount in Rs.)
Sr. Tax Period Act Place of Tax/Cess Interest Penalty,if Fee Others Total Ledger Debit entry no. Date of
No. supply applicabl utilised debit entry
e (Cash/credit

F
)
1. JUL 2017- IGST Delhi 6,344.00 0.00 0.00 0.00 0.00 6,344.00 Credit DI090923000 01/09/2023
MAR 2018 2072

8. Reasons, if any -
9. Verification -

AL
I hereby solemnly affirm and declare that the information given hereinabove is true and correct to the best of my knowledge and belief and
nothing has been concealed therefrom .

Signature of Authorized Signatory


Name: VINOD SINGH
Designation: PROPRIETOR
Date: 01/09/2023

I N
F

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