Quick Summary
Taxpayers filing amnesty applications under Section 128A of the CGST Act, 2017, through Form SPL-01 or SPL-02, are facing technical glitches on the GST Portal, particularly in Table 4, which is meant to auto-populate payment details. The GSTN has taken note of the issue and clarified that certain payments made by taxpayers are not getting reflected accurately in the auto-populated fields. These include: Payments made using the "Payment towards demand order" functionality Pre-deposit amounts
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FAQ :
Taxpayers are experiencing technical glitches on the GST Portal where payment details in Table 4 of Form SPL-01 and SPL-02 are not auto-populating accurately.
The glitch affects payments made using the 'Payment towards demand order' functionality, pre-deposit amounts, and payments made through Form GSTR-3B.
Taxpayers are advised to proceed with filing their waiver application even if payment details and demand amounts don't match, as the portal will not prevent filing.
It is advised to upload relevant payment information as attachments along with the online application for verification by the jurisdictional officer.
These amnesty applications are filed under Section 128A of the CGST Act, 2017.
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