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 | |||||
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 | ||||||||||
c) Penalty | ||||||||||
d) Fees | ||||||||||
e) Others | ||||||||||
f) Refund |
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 |
Amount in dispute/
earlier order | ||||||
Determined Amount | ||||||
Place:
Date:
Signature:
Name of the Appellate Authority / Revisional
Authority/ Tribunal / Jurisdictional Officer
Designation:
Jurisdiction: