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