Form - STL
Report GST STL - 05.05
List of registered taxpayers who had paid Integrated Tax and the said Integrated Tax was already apportioned, and whose demand was subsequently reduced due to refund of pre-deposit and interest
Report GST STL - 05.05
(for S.No. 4 of 5.01)
List of registered taxpayers who had paid Integrated Tax and the said Integrated Tax was already apportioned, and whose demand was subsequently reduced due to refund of pre-deposit and interest
State/UT -
Year -
Month -
(Amount in Rs.)
| Sr. No. | GSTIN/ Temporary ID | Trade name (Legal name, if not available) | Appeal order no. | Appeal order date | Demand Order Number | Demand Order Date | Amount of IGST depositmade for filing appeal |
SGST/ UTGST portion of IGST |
CGST portion of IGST |
Amount of interest accrued due to refundof pre- deposit |
SGST/ UTGST portion of interest |
CGST portion of interest |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| Total |
Relevant section- Section 107 and 112 of CGST/SGST Act along with Section 56 of CGST/SGSTAct
