FORM GST APL-04
[See rules 109B, 113 (1) and 115]
SUMMARY OF THE DEMAND AFTER ISSUE OF ORDER BY THE APPELLATE AUTHORITY, REVISIONAL AUTHORITY, TRIBUNAL OR COURT
Reference no. – Date –
- GSTIN/ Temporary ID/UIN –
- Name of the appellant / person –
- Address of the appellant / person
- Order appealed against or intended to be revised – Number- Date
- Appeal no. Date
- Personal Hearing –
- Order in brief
- Status of order- Confirmed / Modified / Rejected
- Amount of demand after appeal / revision:
Particulars |
Central tax |
State / UT
tax |
Integrated
tax |
Cess |
Total |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
a) Tax |
Amount in dispute
/ earlier order |
Determined Amount |
Amount in dispute
/ earlier order |
Determined Amount |
Amount in dispute
/ earlier order |
Determined Amount |
Amount in dispute
/ earlier order |
Determined Amount |
Amount in dispute
/ earlier order |
Determined Amount |
b) Interest |
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c) Penalty |
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d) Fees |
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e) Others |
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f) Refund |
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10. Place of supply wise details of IGST demand
Place of Supply
(Name of State / UT) |
Demand |
Tax |
Interest |
Penalty |
Other |
Total |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
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Amount in dispute/
earlier order |
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Determined Amount |
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Place:
Date:
Signature:
Name of the Appellate Authority / Revisional
Authority/ Tribunal / Jurisdictional Officer
Designation:
Jurisdiction: