GST STL - 03.02, Integrated Tax (GST-FORMS)
GST STL - 03.02, Integrated Tax (GST-FORMS)
List of registered persons from whom IGST amount recovered against demand, compounding amount paid and amount deposited for filing appeal
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 Note: 1) Relevant Section: Sec 79, Sec 107, Sec 112 and Sec 138 of CGST/SGST Act 2) 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 107,112 of CGST/SGST Act (c) Category C: IGST compounding amount deposited under section 138 of CGST/SGST Act
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