A user is facing difficulties filing a GST appeal because the disputed tax amount isn't appearing in the payment details section of the portal. They need to pay 10% of the disputed tax to proceed with the appeal but are unsure how to generate the challan. The user is asking for guidance on whether they can use the 'create challan' facility for this purpose.
04 November 2023
While filing GST appeal, the disputed tax is not appearing in the DISPUTED AMOUNTS/PAYMENT DETAILS. How can i pay the disputed tax? I am not able to pay the disputed tax. The appeal can not be filed without paying 10% of the disputed tax.Can the experts throw light on this issue please.
06 November 2023
Sir, chalan for 10% of disputed tax not appearing in the appeal format. Can I use create chalan facility in the portal. Kindly inform.