Settlement between Centre and State/UT on account of recovery made out of refund
GST STL – 06.01
GST
Report GST STL – 06.01
Settlement between Centre and State/UT on account of recovery made out of refund
State/UT –
Year –
Month –
(Amount in Rs.)
Sr. no.
GSTIN/ temporary ID
Demand order no.
Demand order date
Refund order number
Refund Date
Amount of refund claimed under Act (CGST/SGST/ UTGST/IGST/CESS)
Tax
Interest
Penalty
Fees
Others
1
2
3
4
5
6
7
8
9
10
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