Report GST STL - 5.04
[See Rule
8(2)(b)(iii)]
(for S. No. 3
of 5.01)
List of
registered taxpayers where wrongly settled amount has been recovered
State/UT -
Year -
Month -
(Amount in Rs.)
| Sr. No. | GSTIN/UIN | Trade name (Legal name, if not available) | ARN | Tax period of ARN | Recovery of already settled amount | SGST/ UTGST portion of IGST | CGST portion of IGST |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) |
|
Total |