DRC_03 (5)
DRC_03 (5)
L
Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement
A
1. GSTIN 03ABHPK9612L1ZJ
2. Name DAVINDER KUMAR
3. Cause of Payment Others
4. Section under which voluntary payment is made Others
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 Punjab 18,406.0 0.00 0.00 0.00 0.00 18,406.0 Cash DC030325010 29/03/2025
MAR 2019 0 0 9149
2. APR 2018- SGST Punjab 7,596.00 0.00 0.00 0.00 0.00 7,596.00 Cash DC030325010 29/03/2025
MAR 2019 9149
8. Reasons, if any -
Reference No.: ZD030424060992G
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
Name: DAVINDER KUMAR
Designation: PROPRIETOR
I
Date: 29/03/2025