Issues In Filing Applications (SPL 01/SPL 02) समाधान एक ही video में!

Summary

This video discusses a recent advisory issued by the portal regarding issues faced by taxpayers while filing SPL 02 and 01. The advisory highlights challenges like missing order numbers, auto-population failures, and payment issues. It clarifies that despite these difficulties, the amnesty scheme will remain open until June 30, 2025, with payment deadlines before March 31. The video also addresses confusion about Section 74 cases, rectification orders, and offers guidance for those facing difficulties. The speaker encourages viewers to reach out for professional help and provides insights on related services and webinars.

Takeaways

• 😀 The advisory issued on March 21st outlines issues faced by taxpayers filing under SPL 02 and 01.
• 😀 The scheme deadline has been extended until June 30, 2025, so taxpayers have more time to complete filings.
• 😀 There is a pressing issue with order numbers not showing up, making it difficult for users to file under SPL 02.
• 😀 Even though some issues with order numbers and auto-populating demand details are being faced, taxpayers are advised to pay their dues by March 31, 2025.
• 😀 Some taxpayers are struggling to make payments even after filing the appeal (APL 02), especially when payment details don't auto-populate.
• 😀 Taxpayers are experiencing difficulty withdrawing appeals once filed, which may affect their ability to access benefits from the scheme.
• 😀 Issues related to rectification orders, especially under Sections 165 and 166, are causing confusion. There is concern that the deadlines for these rectifications may soon expire.
• 😀 If taxpayers have an ongoing case under Section 74 (even in higher courts or pending appeals), they can still benefit from the scheme once it redirects to Section 73.
• 😀 There is a common confusion regarding the application of Section 74 cases under the amnesty scheme, but once redirected to Section 73, the benefit of the scheme can still be availed.
• 😀 The speaker urges taxpayers facing issues to seek professional assistance from a dedicated team for guidance on amnesty scheme filing and related issues.

Q & A

What is the advisory issued by the portal about?

The advisory addresses the difficulties faced by taxpayers while filing SPL 02 and 01 forms. It aims to resolve the issues and ensure smoother processing of filings, especially concerning order numbers and auto-populated details.

What is the deadline for the scheme mentioned in the advisory?

The scheme will end on June 30, 2025. However, taxpayers were urged to make payments by March 31, 2025, to avoid any issues or delays.

What is the issue with order numbers in the SPL 02 filing process?

The advisory mentions that many taxpayers are unable to see the order numbers when filing the SPL 02 form, which is essential to complete the appeal process. The portal will show order numbers before June 30, 2025, but taxpayers are advised to make payments in Section 73 in the meantime.

Why are taxpayers facing issues with auto-population of demand details?

Taxpayers are experiencing problems with the auto-population of demand details in the SPL 02 form. When they select the order number, the relevant demand details do not auto-populate, which affects the payment process.

What are the challenges regarding payment details in the SPL 02 form?

The payment details are not appearing in the SPL 02 form after submission. Even though taxpayers make payments towards the demand, the details are not reflected in the form, causing further issues when trying to complete the filing.

Can a taxpayer still make payments after filing SPL 02?

According to the advisory, taxpayers are facing difficulties making payments even after filing the SPL 02 form. The payment issues are related to using the electronic liability register, where taxpayers are unable to process the payments.

What if a taxpayer needs to withdraw their appeal after filing?

Once an appeal has been filed, taxpayers are unable to withdraw it within the scheme. If they need to make amendments or corrections, they would face difficulties, especially under Section 165 or 166, where the correction deadline is fast approaching.

What happens if a taxpayer's appeal under Section 74 is pending?

If an appeal under Section 74 is pending, there is a confusion regarding eligibility for the scheme. However, once the order for Section 74 is passed and redirected to Section 73, the taxpayer can still benefit from the scheme, even if the order comes after March 31, 2025.

What should taxpayers do if they are unable to view their rectification order under Section 165?

If a taxpayer is unable to view their rectification order under Section 165, they should file a grievance and report the issue. The advisory advises against mixing the procedures of Section 165 and Section 128A, as they are distinct and need to be addressed separately.

How can taxpayers get further help regarding the issues with the advisory and the scheme?

Taxpayers can seek professional help from a dedicated team that specializes in the amnesty scheme. They can contact the team for guidance or attend webinars, and also access resources through the portal to address their concerns.