Form - STL
Report GST STL - 03.02
List of registered persons from whom IGST amount recovered against demand, compounding amount paid and amount deposited for filing appeal
Report GST STL - 03.02
List of registered persons from whom IGST amount recovered against demand, compounding amount paid and amount deposited for filing appeal
State/UT -
Year -
Month -
(Amount in Rs.)
|
Sr. No. |
GSTIN | Trade name (Legal name, if not available) | Order number | Order date | Category of IGST amount to be distributed | Debit entry of cash ledger | Debit entry of credit ledger | Recovery under IGST head or deposit made for filing appeal | Amount apportioned | |||||
| Tax | Interest | Penalty | Compounding amount | Total | CGST | SGST/ UTGST | ||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
| Total | ||||||||||||||
Note:
- Relevant Section: Sec 79, Sec 107, Sec 112 and Sec 138 of CGST/SGST Act
- Category mentioned in column 6 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
