Report GST STL - 1.12
See Rule 4(b)(iii)(G)]
List of registered persons who have paid interest on IGST related to returns and fee deposited for filing advance ruling application under IGST (for col. 11 of 1.01 & 2.01)
[Sec 17 of IGST Act]
(Source: Forms: GSTR-3B, GSTR-4, GSTR-5, GSTR-5A, GSTR-7, GSTR-8, CMP-8, GSTR-10, ADVRL (Advance Ruling))
State/UT -
Year -
Month -

(Amount in Rs.)

Sr. No.   GSTIN   Trade name (Legal name, if not available)   ARN   Tax period of return   Interest on IGST paid   SGST/ UTGST portion of interest paid on IGST   CGST portion of interest paid on IGST   Fee collected on IGST for advance ruling   SGST/ UTGST portion of Fee collected on IGST for advance ruling   CGST portion of Fee collected on IGST for advance ruling  
(1)   (2)   (3)   (4)   (5)   (6)   (7)   (8)   (9)   (10)   (11)  
                     

Total  

                    

Notes:

1) The interest will be apportioned among the States of recipient.

2) Fee deposited for filing advance ruling application under IGST will be apportioned to the concerned States.

Comments- Advance fee is also being paid under IGST head now.