Regarding SPL 02 Filing

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Sir i paid the demand tax in DRC 03 under waiver scheme. i done one mistake which is i mention notice 01A SCN No instead of demand order number SCN No in DRC 03. the problem was when filed SPL 02, it shown order number but not shown payment detail. how can i file SPL 02. Please suggested me how to file the SPL 02 for this condition.

Replies (5)
Sir SPL-01 AND SPL-02 BOTH ARE DIFFENT FORM PLEASE CLARIFY APPLICABILITY TO WHOM SPL-01&SPL-02

Dear sir notice given against demant but order was not issused on that cases you can file SPL 01.. Order issued against demand then you can file SPL 02. this are the difference between SPL 01 & 02

Dear Sir 

I have Filed DRC 03 without adjusting the demand and filed SPL 02  without adjusting the Demand through DRC 03A.

The Officer has raised the query that DRC 03 challan is not adjusted hence we will reject the SPL 02

and we have followed with the Greviance cell, That once the SPL 02 is filed the system will not allow to adjust the DRC 03 against the Demand in DRC 03A

Please give the remedy

Sir/madam,

Is it mandatory to submitting GST SPL-02 filed documents to GST Authorities? 

Please clarify.

 

Thanks 


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