GSTN removes auto population of CGST/SGST amount in 3B | Enables GST DRC-03

GSTN removes auto population of CGST/SGST amount in 3B | Enables GST DRC-03 Removal of validation for CGST equal to SGST, in table 4B(2) in

CA Deepak Gupta

May 30, 2018

Last update on May 30, 2018

GSTN removes auto population of CGST/SGST amount in 3B | Enables GST DRC-03

Removal of validation for CGST equal to SGST, in table 4B(2) in Form GSTR 3-B

GSTN has now removed auto population of CGST/SGST amount from table 4(B)(2) of 3B.
User can now feed data in both the fields.
Earlier due toauto population of CGST/SGST amount CGST and SGST amount were always equal. But now this has been changed which means CGST and SGST may differ in table 4B(2)

Form GST DRC-03 now available on GST Portal for making voluntary payments by a taxpayer Click here to download complete procedure of filingDRC-03 This form shall enable the taxpayer to make voluntary payments before the issue of notice u/s 73 or 74 of the CGST Act, 2017 or within 30 days of issue of show cause notice. [Also refer rule 142(5) of CGST rules 2017] Click here to download complete procedure of filingDRC-03

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CA Deepak Gupta

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CA Deepak Gupta,is Co-founder of Studycafe. He is Microsoft Office Specialist and Corporate Trainer of AI Tools, Microsoft Excel. He is Finance Influencer having more than 250K followers on Social Media. CA Deepak Gupta, is Having more than 14 plus years of experience, and he has Worked with best brands Like, Hero, Wipro, Ericsson before Starting Studycafe. He has Trained more than 20000 Persons in Microsoft Excel, PowerPoint, Power BI, Google Sheet, Google Forms and Other Tools.