Form - STL
Report GST STL - 03.01
Distribution of IGST amount recovered against demand, compounding amount paid and amount deposited for filing appeal
Report GST STL - 03.01
Distribution of IGST amount recovered against demand, compounding amount paid and amount deposited for filing appeal
[Sec 17 of IGST Act]
Year -
Month-
(Amount in Rs.)
| Sr No. | State/UT | Category of IGST amount to be distributed | Amount of IGST recovered or deposited for filing appeal | Amount apportioned | |||||
| Tax | Interest | Penalty | Compounding amount | Total | CGST portion of the IGST | SGST/ UTGST portion of the IGST | |||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
| Total | |||||||||
Note:
- Relevant Section: Sec 79, Sec 107, Sec 112 and Sec 138 of CGST/SGST Act
- Category mentioned in column 3 above shall be as follows :
(a) Category A : IGST amount recovered on demand under section 79 of CGST/SGST Act
(b) Category B : IGST amount deposited for filing appeal under section 107,112of CGST/SGST Act
(c) Category C: IGST compounding amount deposited under section 138 of CGST/SGST Act
