Abhishek Raja "Ram"
23 days ago
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šØ šš¦š§ šš±šš¶šš¼šæš ā šš¶š¹š¶š»š“ š¼š³ ššŗš»š²ššš šš½š½š¹š¶š°š®šš¶š¼š»š (š¦š£š-š¬š/š¦š£š-š¬š®) šŖšµš²šæš² š£š®ššŗš²š»š š š®š±š² š§šµšæš¼šš“šµ šš¦š§š„-šÆš š¼šæ š¢ššµš²šæ š š¼š±š²š š ššššš²š± š¼š»: 12th June 2025 As part of the ongoing Amnesty Scheme under Section 128A of the CGST Act, 2017, the Department has issued an important clarification for taxpayers facing issues while filing Form SPL-01 or SPL-02. [img:TA3CF2tJJ]
š šš±š²š»šš¶š³š¶š²š± ššššš²: It has come to notice that some taxpayers are experiencing technical challenges in the auto-population of payment details in Table 4 of the waiver application forms. These issues are particularly observed in the following scenarios: 1ļøā£ Payments made through the "payment towards demand order" functionality 2ļøā£ Pre-deposit amounts already paid in earlier stages 3ļøā£ Payments made via GSTR-3B
š šš¹š®šæš¶š³š¶š°š®šš¶š¼š» šÆš šš¦š§š”: In such cases, non-auto-population or mismatch in demand and payment details does not restrict the taxpayer from proceeding with the filing of SPL-01/SPL-02 on the GST portal.
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