Report GST STL - 6.02
[See Rule
9(b)(i)(A)]
List of
taxpayers from whose refund, recovery has been made
(Source: Forms: RFD-06)
State
- Year
-
- Month
(Amount in Rs.)
| Sr. No. | GSTIN Temp. ID | / | Demand order no. | Demand order date | Refund order no. | Refund order date | Amount transferred out of refund sanctioned (-) | Amount transferred to (recovery made) (+) | |||||
| Major head | Amount | IGST | CGST | SGST/ UTGST | Cess | ||||||||
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) | (11) | (12) | ||
| IGST | |||||||||||||
| CGST | |||||||||||||
| SGST /UTGST | |||||||||||||
| Cess | |||||||||||||
|
Total |
IGST | ||||||||||||
| CGST | |||||||||||||
| SGST /UTGST | |||||||||||||
| Cess | |||||||||||||