GST Cancelled but Officer Asking to File DRC-03 & Pay ₹5,400 – Need Guidance
Got a call from GST department today after GST cancellation. They said we need to submit/pay something called DRC-03 for around ₹5,400.
Our GST registration was already cancelled with effective date Feb 2025, and we had mostly NIL/small business activity.
Can someone explain:
- What exactly is DRC-03 used for after GST cancellation?
- Is ₹5,400 likely late fees or actual tax liability?
- Do we still need to file GSTR-10 separately?
- Has anyone dealt with a similar situation?
Would appreciate guidance before making any payment.
u/SignaturePrior9600 — 4 days ago