https://www.taxtmi.com/forms?id=1322 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. en-us Mon, 31 Jul 2017 12:00:00 +0530 Tue, 31 Mar 2026 16:52:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forms?id=1322 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. Forms GST Mon, 31 Jul 2017 12:00:00 +0530 https://www.taxtmi.com/forms?id=1322