How to apply for GST waiver scheme?

Asked by: Rudolph Blanda  |  Last update: August 8, 2026
Score: 4.6/5 (51 votes)

To apply for the GST waiver scheme (Section 128A) for interest and penalties, eligible taxpayers must pay the full tax demand for FY 2017-18 to 2019-20 by March 31, 2025, and file Form SPL-02 on the GST portal under 'Services' > 'User Services' > 'My Applications' by June 30, 2025.

How to apply waiver scheme in GST?

On Navigating to 'My Applications' page, the taxpayer has to select 'Apply for Waiver Scheme under Section 128A' option under 'Application type' dropdown. If the taxpayer wants to file a new application for availing waiver on Interest and Penalty, the taxpayer can click on 'New Application' button.

How to get GST waived off?

Steps to Apply for the GST Waiver

Here's a simplified breakdown of the process under Section 128A: File an Application on the GST Portal: Apply electronically using FORM GST SPL-01 for non-fraudulent notices or FORM GST SPL-02 for certain orders. Include details of the tax payments made using FORM GST DRC-03.

How to avail GST Amnesty Scheme 2025?

In order to be eligible to utilize the GST Amnesty Scheme in full, taxpayers must comply with the following deadlines:

  1. March 31, 2025 – Payment of tax under the scheme in full.
  2. April 7, 2025 – Remedying date for claims under ITC.
  3. June 30, 2025 – Last date for filing applications under the scheme.

What is the last date for GST waiver scheme?

The GST Amnesty Scheme 2024 offers a valuable opportunity for taxpayers to settle past GST disputes from FY 2017-18 to 2019-20 with a waiver of interest and penalties under Section 73. To avail the benefit, full tax payment must be made by March 31, 2025, and the application must be filed by June 30, 2025.

GST Amnesty Scheme Update 2025 | File Online Appeal Against SPL-07 Rejection |GSTN Advisory 16.07.25

34 related questions found

Who is eligible for GST relief?

You are eligible for this credit if you are a resident of Canada for income tax purposes at the end of the month before and at the beginning of the month in which the CRA makes a payment (read When your GST/HST credit is paid). In the month before the CRA makes a quarterly payment, you must be at least 19 years old.

Who is not eligible for the GST Amnesty scheme?

The waiver scheme shall not apply in the following cases: For any amount payable due to an erroneous refund, as specified under Section 128A (2). If there is a pending appeal or writ petition filed by the person, and the applicant has not withdrawn it, in accordance with Section 128A (3).

How to apply for tax amnesty 2025?

How can I apply for Tax Amnesty? By logging into your iTax page and going to Amnesty application tab under Debt and Enforcement and making the application. Clicking on the link shared through your Email/SMS which will re-direct you to your iTax page to make the application.

What is the GST penalty waiver notification 2025?

The GST Amnesty Scheme 2025 is a relief measure aimed at reducing litigation and facilitating compliance. It allows taxpayers to settle disputes by paying the outstanding tax dues while receiving a GST waiver on associated interest and penalties.

What is the new GST waiver scheme?

Avail the new GST Amnesty Scheme 2024, introduced via Section 128A for conditional waiver of interest and penalties for tax demands from FY 2017-18 to 2019-20 under Section 73. To qualify, taxpayers must fully pay outstanding tax dues by March 31, 2025.

Who is eligible for GST exemption?

Specific individuals and businesses are exempt from GST registration, including: Agriculturists (Also read - GST Exemption for Farmers) Individuals and businesses with an annual turnover below INR 40 lakhs for goods and INR 20 lakhs for services (INR 20 lakhs and INR 10 lakhs for specified categories)

Are NRIs exempt from GST in India?

Non-resident Indians have the same rights as Indian citizens when it comes to Goods and Services Tax (GST) exemptions. If a Non-Resident Indian meets the criteria set out in the applicable law, he/she can avail of this benefit.

How to get GST waiver?

A new GST Amnesty Scheme 2024 was introduced via the CGST 21/2024 Notification under Section 128A for conditional waiver of interest and penalties for tax demands from FY 2017-18 to 2019-20 under the CGST Section 73. To qualify, taxpayers must fully pay outstanding tax dues by 31st March 2025.

Who qualifies for amnesty?

You can demonstrate that you have been continuously physically present in the U.S. since November 1986; You can establish that you have resided continuously in the U.S. in an unlawful status since January 1, 1982; You have not been convicted of any felony or of three or more misdemeanors committed in the U.S.

Is GST date extended for July 2025?

20th August 2025

Due to the incessant rains in various parts of Maharashtra, the government has extended GSTR-3B due date for July 2025 from 20th August to 27th August 2025.

What documents are required for amnesty?

Steps to Apply for Amnesty in UAE

  • Passport or any government-issued ID.
  • Expired visa documents.
  • Proof of employment, if applicable.
  • Other official paperwork that proves your identity and your previous residency status in the UAE.

Can GST penalty be waived off?

If there is an amnesty announced by the government for the default, then the GST penalty could be conditionally waived off.

Who is eligible for tax relief in 2025?

You may be eligible for a California Earned Income Tax Credit (CalEITC) up to $3,756 for tax year 2025 as a working family or individual earning up to $32,900 per year.

What is the time limit for GST waiver scheme?

Application can be filed within a period of three months from date as per section 128A(1) (From 31.03. 2025). For orders of re-determination issued under section 73, time limit will be six months from the date of communication of order.

Who qualifies for Tax Amnesty?

If you have not paid all the principal taxes accrued up to 31st December, 2022, you will be required to apply for the amnesty and propose a payment plan for any outstanding principal taxes which should be paid not later than 30th June, 2024. How can I apply for Tax Amnesty?

Who is not eligible for the GST composition scheme?

Who is not eligible for composition under GST? Businesses engaged in inter-state supplies, making non-taxable supplies, or selling through e-commerce operators are generally not eligible for the composition scheme under GST.

How do I apply for the GST credit?

You do not need to apply to receive the GST/HST credit. All you have to do is file your tax return every year, even if you do not have any income to report. The CRA automatically checks your eligibility when your tax return is assessed each year.

Who is eligible for GST cash payout 2025?

GST Voucher – Cash

You must be aged 21 and above in 2025; Your Income Earned in 2023 as assessed by IRAS (Assessable Income (AI) for the Year of Assessment (YA) 2024) must not exceed $39,000; The Annual Value (AV) of your home (as indicated on your NRIC) as at 31 December 2024 must not exceed $31,000; and.

How to apply for GST?

Below mentioned is a detailed list of the same.

  1. PAN Card of the Business or Applicant. ...
  2. Identity and Address Proof of Promoters. ...
  3. Business Registration Document. ...
  4. Address Proof for Place of Business. ...
  5. Bank Account Proof. ...
  6. Digital Signature. ...
  7. For new GST Registrations: ...
  8. For dealers registered under existing Central and State Taxes: