Form - STL
Report GST STL - 05.08
Reduction due to recovery of outstanding dues and subsequently refunded due to appeal order and interest thereof
Report GST STL - 05.08
(for S. No. 7 of 5.01 )
Reduction due to recovery of outstanding dues and subsequently refunded due to appeal order and interest thereof (List of taxpayers)
State/UT -
Year -
Month -
(Amount in Rs.)
| Sr. No. | GSTIN | Trade name (Legal name, if not available) | Demand Order Number | Demand Order date | Appeal Order Number | Appeal Order Date | Amount of outstanding dues refunded due to appeal order |
SGST/ UTGST portion of IGST |
CGST portion of IGST |
Amount of interest due to refund(col. 8) |
SGST/ UTGST portion of IGST |
CGST portion of IGST |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| Total |
Relevant section- Sec 79, 107, 112, 117 and 118 of CGST/SGST Act along with Sec 50 of CGST/SGST Act
