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Form - STL
Report GST STL - 06.01

Settlement between Centre and State/UT on account of recovery made out of refund

Report GST STL - 06.01

Settlement between Centre and State/UT on account of recovery made out of refund

State/UT - 

Year - 

Month -

(Amount in Rs.)

Sr. no. GSTIN/ temporary ID Demand order no. Demand order date Refund order number Refund date Amount of refund claimed under Act (CGST/SGST/ UTGST/IGST/CESS)
Tax Interest Penalty Fees Others
1 2 3 4 5 6 7 8 9 10 11
                     
                     
                     
Amount of recovery made out of refund claimed (CGST/SGST/UTGST/IGST/CESS) Net amount to be credited to State/UT Net amount to be credited to Centre
Tax Interest Penalty Fees Others Central tax a/c IGST a/c Cess a/c
12 13 14 15 16 17 18    
                 
                 
Total                

Relevant Section: Section 79(1) and 54(10) of CGST/SGST Act