Taxpayers attempting to file amnesty applications via Form SPL-01 or SPL-02 are encountering technical problems on the GST Portal. Specifically, Table 4, which is intended to automatically display payment details, is not accurately reflecting certain payments. This includes amounts paid via 'payment towards demand order', pre-deposits, and those made through GSTR-3B.
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 p
Daily Limit Reached
You have reached your daily limit of 2 Free News
Subscribe to
CCI PRO
for unlimited access
Why Upgrade to
CCI PRO?
-
No Ads
-
WhatsApp Broadcasts
-
Daily E-Newsletter
-
Unlimited News Access
BEST VALUE
2 YEAR PLAN
3,499
(Inclusive of GST)
1 YEAR PLAN
1,999
(Inclusive of GST)
Buy CCI PRO Now
Already a PRO member?
Login here
for an ad-free experience.
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.