FORM GST APL-04: Summary of Demand after issue of Order by Appellate/Revisional Authority, Tribunal or Court

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 – Particulars Central tax State / UT tax Integrated tax Cess Total                     1 2…

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 –

  1. GSTIN/ Temporary ID/UIN –
  2. Name of the appellant / person –
  3. Address of the appellant / person
  4. Order appealed against or intended to be revised – Number- Date
  5. Appeal no. Date
  6. Personal Hearing –
  7. Order in brief
  8. Status of order- Confirmed / Modified / Rejected
  9. 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:


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