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The document is a GST DRC-03 form submitted by Mohd Sanjeel indicating a voluntary payment of Rs. 15,050 for the financial year 2018-2019 under GSTIN 09GMCPS7767C2ZH. The payment pertains to CGST and SGST for the tax periods of April 2018 and March 2019. The form includes a declaration of the accuracy of the information provided.

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Harshita Kapoor
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3 views

456

The document is a GST DRC-03 form submitted by Mohd Sanjeel indicating a voluntary payment of Rs. 15,050 for the financial year 2018-2019 under GSTIN 09GMCPS7767C2ZH. The payment pertains to CGST and SGST for the tax periods of April 2018 and March 2019. The form includes a declaration of the accuracy of the information provided.

Uploaded by

Harshita Kapoor
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 :AD090724005190E Date :03/07/2024

A
1. GSTIN 09GMCPS7767C2ZH
2. Name MOHD SANJEEL
3. Cause of Payment Voluntary
4. Section under which voluntary payment is made 73(5)

N
5. Details of show cause notice, if payment is made within 30 days of Reference No:NA Date Of issue:NA
its issue
6. Financial Year 2018-2019

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. APR 2018- CGST Uttar Pradesh 15,050.0 0.00 0.00 0.00 0.00 15,050.0 Credit DI090724000 03/07/2024
MAR 2019 0 0 7380
2. APR 2018- SGST Uttar Pradesh 15,050.0 0.00 0.00 0.00 0.00 15,050.0 Credit DI090724000 03/07/2024
MAR 2019 0 0 7380

8. Reasons, if any -
As a per dealer
F.Y.18-19 ITC REVERS
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 .

N
Signature of Authorized Signatory
Name: MOHD SANJEEL

I
Designation: PROP
Date: 03/07/2024

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