Report GST STL - 3.02
See Rule 6(b)
List of
registered persons from whom IGST amount recovered against demand and
admitted amount deposited at the time of filing appeal
(Source: Forms:
DRC-03, DRC-3A, DRC-07/DRC-08,
APL-01, APL-04)
State/UT -
Year -
Month -
(Amount in Rs.)
| Sr. No. | GSTIN | Trade name (Legal name, if not available) | Order number | Order date | Category of IGST amount to be distributed | Debit entry of cash ledger | Debit entry of credit ledger | Recovery under IGST head or admitted amount deposit at the time of filing appeal | Amount apportioned | ||||
| Tax | Interest | Penalty | Total | CGST | SGST/ UTGST | ||||||||
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) | (11) | (12) | (13) | (14) |
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Total |
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Note:
1) Relevant Section: Sec 73, 74, 74A, 128A, 79, 129, 107(6), 112(8) of CGST/SGST Act and other relevant sections.
2) Category mentioned in column 6 above shall be as follows :
(a) Category A : IGST amount recovered on demand, and
(b) Category B : Admitted IGST amount deposited at the time of filing appeal under section 107,112 of CGST/SGST Act.