GST STL - 06.01, Integrated Tax (GST-FORMS)
GST STL - 06.01, Integrated Tax (GST-FORMS)
Settlement between Centre and State/UT on account of recovery made out of refund
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
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