One of my client got notice issued under section 73 for mismatch between GSTR-1 and GSTR-3B for FY 2018-19. Order was also passed in April 2024 with interest and penalty.
I want to claim benefits under GST AMNESTY SCHEME Sec 128A. However, while paying tax using form DRC-03, there is no option to select order.
What is the procedure to file DRC-03 and SPL-01 or SPL-02?
You may need to manually select the voluntary payment option in DRC-03 and then proceed with filing SPL-01 or SPL-02 as applicable under Section 128A, since some Section 73 orders may not auto-populate, and verifying details carefully is important, much like combining the right elements in Infinite Craft to achieve the desired outcome without mistakes.
JOIN LARGEST DISCUSSION PLATFORM
Sign up to discuss taxation, accounting and finance topics with experts from all over India.
Join Discussion
