
Prateek Garg & Company
June 13, 2025 at 12:02 PM
GSTN Advisory : Filing of SPL-01/ SPL-02 where payment made through GSTR 3B and other cases
Taxpayers who are facing technical issues related to auto population of payment details in Table 4 of the forms SPL-01/SPL-02 are advised as follows -
1️⃣ Procceed with filing the application with payment details.
2️⃣ Upload the relevant payment information as attachment along with the application.
https://www.gst.gov.in/newsandupdates/read/610
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