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Clarification by CBIC on whether interest to be charged on Gross Tax Liability or Net Tax Liability?

    

Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117(1A) in certain cases

    

Budget 2020 : Highlights

    

Due date of GSTR-9 and GSTR-9C for FY 2017-18 - Extension

    

GSTR-3B NEW DUE DATES

    

Now the GST Taxpayers can file their GSTR-3B Returns in a Staggered Manner

    

Tax Audit due date extension AY 2019-20

    

GST Council 37th Meeting Update

    

Corporate tax rates slashed to 22% for domestic companies and 15% for new domestic manufacturing companies and other fiscal reliefs

    

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GST Council may Scrap GSTR-9 and GSTR-9C for FY 17-18 for small taxpayers upto 5 crore turnover

    

Changes in 36th GST Council Meeting held on 27th July 2019

    

CMP-08 due date for quarter April 2019 to June 2019 extended till 31st July 2019

    

Press Release restricting the last date for availing ITC for FY 2017-18 is illegal : Gujarat High Court

    

Budget 2019 Highlights - 05 July 2019

    

Transfer of GST amount from one head to other head (Form GST PMT - 09)

    

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Notification issued to extend the date of blocking and unblocking on e-way bill facility to 21.08.2019.

    

Press Release of 35th GST Council Meeting held on 21st June 2019

    

Issues reported in filing Form GSTR 9C by the taxpayers : Advisory by Team GSTN

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Found: 1 Result  

S.No. Form Name Description Relevant Rule Relevant Notifications / Circulars etc. Download Form
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1

GST APL-01



Form GST APL-01 in word format



Form GST APL-01 in pdf

Appeal to Appellate Authority

344 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 Central tax State/ UT tax Integrated tax Cess Total amount Amount of demand created a) Tax/ Cess < total > < total > b) Interest < total > 345 (A) c) Penalty < total > d) Fees < total > e) Other charges < total > Amount of demand admitted (B) a) Tax/ Cess < total > < total > b) Interest < total > c) Penalty < total > d) Fees < total > e) Other charges < total > Amount of demand disputed (C) a) Tax/ Cess < total > < total > b) Interest < total > c) Penalty < total > d) Fees < total > e) Other charges < total > 15. Details of payment of admitted amount and pre-deposit:- (a)Details of payment required Particulars Cent ral tax State/ UT tax Inte grat ed tax Ces s Total amount a) Admitted amount Tax/ Cess < total > < total > Interest < total > Penalty 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 . Descriptio n Amount payable Debi t entry no. Amount paid Integrate d tax Centra l tax State/U T tax CES S Integrate d tax Centra l tax State/U T tax CES S 1 2 3 4 5 6 7 8 9 10 11 1. Interest 2. Penalty 3. Late fee 4. Others (specify) 16. Whether appeal is being filed after the prescribed period - Yes / No 17. If ‘Yes’ in item 17 – (a) Period of delay – 347 (b) Reasons for delay - Verification I, < _________________________ >, hereby solemnly affirm and declare that the information given hereinabove is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom. Place: Date: Name of the Applicant:

Rule - 108

GST APL-01