Form No. GST STL - 03.02 - List of registered persons from whom IGST amount recovered against demand, compounding amount paid and amount deposited for filing appeal

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IGST recovery and appeal deposit reporting format sets out ledger entries, apportionment details, and classification categories. Prescribed monthly GST reporting format for registered persons from whom IGST has been recovered against demand, compounding amount has been paid, or amount has been deposited for filing appeal. The statement records State/UT, year, month, GSTIN, trade name, order details, category of IGST amount to be distributed, ledger debits, recovery or deposit particulars, and apportionment of tax, interest, penalty, compounding amount, total, and allocation between CGST and SGST/UTGST. It is linked to sections 79, 107, 112 and 138 of the CGST/SGST Act.

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IGST recovery and appeal deposit reporting format sets out ledger entries, apportionment details, and classification categories.

Prescribed monthly GST reporting format for registered persons from whom IGST has been recovered against demand, compounding amount has been paid, or amount has been deposited for filing appeal. The statement records State/UT, year, month, GSTIN, trade name, order details, category of IGST amount to be distributed, ledger debits, recovery or deposit particulars, and apportionment of tax, interest, penalty, compounding amount, total, and allocation between CGST and SGST/UTGST. It is linked to sections 79, 107, 112 and 138 of the CGST/SGST Act.

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Form No. GST STL - 03.02 - List of registered persons from whom IGST amount recovered against demand, compounding amount paid and amount deposited for filing appeal

IGST recovery and appeal deposit reporting format sets out ledger entries, apportionment details, and classification categories.

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Form No. GST STL - 03.02 - List of registered persons from whom IGST amount recovered against demand, compounding amount paid and amount deposited for filing appeal

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IGST recovery and appeal deposit reporting format sets out ledger entries, apportionment details, and classification categories.

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