GST – GST APL – 01 – Form GST APL-01 [See rule 108(1)] Appeal to Appellate Authority 1. GSTIN/Temporary ID/UIN – 2. Legal name of the appellant – 3. Trade name, if any – 4. Address – 5. Order no. – Order date – 6. Designation and address of the officer passing the order appealed against – 7. Date of communication of the order appealed against – 8. Name of the authorised representative – 9. Details of the case under dispute – (i) Brief issue of the case under dispute – (ii) Description and classification of goods/services in dispute – (iii) Period of dispute – (iv) Amount under dispute : Description Central tax State/UT tax Integrated tax Cess (a) Tax/Cess (b) Interest (c) Penalty (d) Fees (e) Other charges (v) Market value of seized goods 10. Whether the appellant wishes to be heard in person – Yes/No 11. Statement of facts :- 12. Grounds of appeal :- 13. Prayer :- 14. Amount of demand created, admitted and disputed Particulars of demand/refund Particulars Cen
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total > < total > b) Pre-deposit (10% of disputed tax/cess but not exceeding ₹ 25 crore each in respect of CGST, SGST or cess, or not exceeding ₹ 50 crore in respect of IGST and ₹ 25 crore in respect of cess) Tax/Cess < total > (b) Details of payment of admitted amount and pre-deposit (pre-deposit 10% of the disputed tax and cess but not exceeding ₹ 25 crore each in respect of CGST, SGST or cess, or not exceeding ₹ 50 crore in respect of IGST and ₹ 25 crore in respect of cess) Sr. No. Description Tax payable Paid through Cash/ Credit Ledger Debit entry no. Amount of tax paid Central tax State/UT tax Integrated tax CESS 1 2 3 4 5 6 7 8 9 1. Integrated Cash Ledger tax Credit Ledger 2. Central tax Cash Ledger Credit Ledger 3. State/UT tax Cash Ledger Credit Ledger 4. CESS Cash Ledger Credit Ledger (c) Interest, penalty, late fee and any other amount payable and paid Sr. No. Description Amount payable Debit entry no. Amount paid Integrate
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ed 29-01-2019 before it was read as 15. Details of payment of admitted amount and pre-deposit :- (a) Details of payment required Particulars Central tax State/UT tax Integrated tax Cess Total amount (a) Admitted amount Tax/Cess < total > < total > Interest < total > Penalty < total > Fees < total > Other charges < total > (b) Pre-deposit (10% of disputed tax) Tax/Cess < total > (b) Details of payment of admitted amount and pre-deposit (pre-deposit 10% of the disputed tax and cess) Sr. No. Description Tax payable Paid through Cash/Credit Ledger Debit entry no. Amount of tax paid Central tax State/UT tax Integrated tax CESS 1 2 3 4 5 6 7 8 9 1. Integrated tax Cash Ledger Credit Ledger 2. Central tax Cash Ledger Credit Ledger 3. State/UT tax Cash Ledger Credit Ledger 4. CESS Cash Ledger Credit Ledger (c) Interest, penalty, late fee and any other amount payable and paid Sr. No. Description Amount payable Debit entry no. Amount paid Integr
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