FORM SPL-02
This query is : Resolved
18 January 2025
DEAR SIR,
WHILE FILING FORM SPL 02 INTEREST AND PENALTY WAIVER SCHME U/S 128, S.NO 02 DETAILS OF ORDER DEMAND AFTER FEEDING THE MANULAY ORDER NUMBER AND DATE OF ORDER I HAVE UPLODED SELF CERTIFIED THE COPY OF ORDER BUT IT'S NOT UPLOADED INCLUDING DRC-03 WILL APPEAR AS 'ANNUEXURE COPY REQUIRED'.
WHAT IS THE ANNEXURE COPY?
WHETHER IT'S ABSTRACT OF COMPUTATION OF TAX LIABILITY?
PLEASE SUGGEST ME
THANK YOU
REGARDS
WHILE FILING FORM SPL 02 INTEREST AND PENALTY WAIVER SCHME U/S 128, S.NO 02 DETAILS OF ORDER DEMAND AFTER FEEDING THE MANULAY ORDER NUMBER AND DATE OF ORDER I HAVE UPLODED SELF CERTIFIED THE COPY OF ORDER BUT IT'S NOT UPLOADED INCLUDING DRC-03 WILL APPEAR AS 'ANNUEXURE COPY REQUIRED'.
WHAT IS THE ANNEXURE COPY?
WHETHER IT'S ABSTRACT OF COMPUTATION OF TAX LIABILITY?
PLEASE SUGGEST ME
THANK YOU
REGARDS
12 August 2025
Hi! Regarding your query about FORM SPL-02 under Interest and Penalty Waiver Scheme u/s 128, here’s a clear explanation:
What Is the Annexure Copy?
When you upload a manual order number and date in FORM SPL-02, the system expects you to upload supporting documents as proof.
The Annexure Copy refers to the document(s) supporting your claim or submission.
Typically, it means:
The Manual Order copy issued by the department (e.g., assessment order, demand order)
Or the DRC-03 Challan (proof of payment against demand)
Or any abstract/computation sheet related to the tax liability
Why Does it Show “Annexure Copy Required”?
You uploaded a self-certified copy, but the system may require a clear, official order copy or related document in a specific format (PDF).
The system links the order/demand to the document you upload as Annexure.
What Should You Upload?
Upload the actual demand order issued by the department (manual order) that shows the order number and date.
If payment is made, upload DRC-03 challan as proof.
If you have an abstract of computation of tax liability provided by the department, upload it as well.
The document should clearly relate to the order number and demand you entered.
Practical Tips:
Scan the official manual order carefully.
Upload it in PDF format.
Ensure the file size is within the portal limit.
Upload the DRC-03 challan separately if applicable.
If you don’t have the official order, request it from the department or your tax consultant.
What Is the Annexure Copy?
When you upload a manual order number and date in FORM SPL-02, the system expects you to upload supporting documents as proof.
The Annexure Copy refers to the document(s) supporting your claim or submission.
Typically, it means:
The Manual Order copy issued by the department (e.g., assessment order, demand order)
Or the DRC-03 Challan (proof of payment against demand)
Or any abstract/computation sheet related to the tax liability
Why Does it Show “Annexure Copy Required”?
You uploaded a self-certified copy, but the system may require a clear, official order copy or related document in a specific format (PDF).
The system links the order/demand to the document you upload as Annexure.
What Should You Upload?
Upload the actual demand order issued by the department (manual order) that shows the order number and date.
If payment is made, upload DRC-03 challan as proof.
If you have an abstract of computation of tax liability provided by the department, upload it as well.
The document should clearly relate to the order number and demand you entered.
Practical Tips:
Scan the official manual order carefully.
Upload it in PDF format.
Ensure the file size is within the portal limit.
Upload the DRC-03 challan separately if applicable.
If you don’t have the official order, request it from the department or your tax consultant.
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