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Form - STL
Report GST STL - 01.12

List of registered persons who have paid interest on IGST related to returns

Report GST STL - 01.12

List of registered persons who have paid interest on IGST related to returns (for col. 13 of 01.01 & 02.01)

[Sec 17 of IGST Act]

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
1 2 3 4 5 6 7 8
               
               
Total              

Note:

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