Report GST STL - 5.03
[See Rule 8(2)(b)(ii)]
(for S. No. 2
of 5.01)
Reduction due
to recovery of outstanding dues and subsequently refunded due to appeal
order and interest thereof
(List of taxpayers)
(Source: Forms:
DRC-03, DRC-3A, DRC-07,
DRC-08, APL-01 and
APL-04)
State/UT -
Year -
Month -
(Amount in Rs.)
| Sr. No. | GSTIN | Trade name (Legal name, if not available) | Demand Order Number | Demand Order date | Appeal Order Number | Appeal Order Date | Amount of outstanding dues refunded due to appeal order | SGST/ UTGST portion of IGST | CGST portion of IGST | Amount of interest due to refund (col. 8) | SGST/ UTGST portion of IGST | CGST portion of IGST |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) | (11) | (12) | (13) |
|
Total |
Note : Relevant section - Sec 79, 107, 112, 117 and 118 of CGST / SGST Act along with Sec 50 of CGST/ SGST Act