Regarding SPL 02 Filing

senthil (ACCOUTANT) (27 Points)

06 March 2025  

Sir i paid the demand tax in DRC 03 under waiver scheme. i done one mistake which is i mention notice 01A SCN No instead of demand order number SCN No in DRC 03. the problem was when filed SPL 02, it shown order number but not shown payment detail. how can i file SPL 02. Please suggested me how to file the SPL 02 for this condition.