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123. Form GST APL – 01

123. Form GST APL - 01

85-31-2017 Rate
94-43-2017 rate
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Form GST APL – 01

[See Rule         ]

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 authorized representative –
  9. Details of the case under dispute –
  10. Brief issue of the case under dispute –
  11. Description and classification of goods/ services in dispute-
  12. Period of dispute-(iv)Amount under dispute:
DescriptionCentral taxState/ UT taxIntegrated taxCess
a) Tax/ Cess    
b) Interest    
c) Penalty    
d) Fees    
e) Other charges    

(v) Market value of seized goods

  1. Whether the appellant wishes to be heard in person – Yes / No
  2. Statement of facts:-
  3. Grounds of appeal:-
  4. Prayer:-
  1. Amount of demand created, admitted and disputed
Particulars of demand/ParticularsCentral taxState/ UT taxIntegrated taxCessTotal amount
refund  Amount of demand created (A)a) Tax/ Cess    < total >    < total >
b) Interest< total >
c) Penalty< total >
d) Fees< total >
e) Other charges< total >
Amount of demand admitteda) Tax/ Cess    < total >  < total >
b) Interest< total >
c) Penalty< total >
d) Fees< total >
 (B)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 >
  1. Details of payment of admitted amount and pre-deposit:-
  • Details of payment required
Particulars Centra l taxState/ UT taxIntegr ated taxCessTotal amount
         a) Admitted amountTax/ Cess    < total >           < total > 
Interest< total > 
Penalty< total > 
Fees< total > 
Other charges< total > 
b) Pre-deposit (10% of disputed tax)  Tax/ Cess< total > 
  • Details of payment of admitted amount and pre-deposit (pre-deposit 10% of the disputed tax and cess)
Sr. No.DescriptionTax payablePaid through Cash/ Credit LedgerDebit entry no.Amount of tax paid
Central taxState/UT taxIntegrated taxCESS
123456789
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     
  • Interest, penalty, late fee and any other amount payable and paid
Sr. No.DescriptionAmount payableDebit entry no.Amount paid
Integrated taxCentral taxState/UT taxCESSIntegrated taxCentral taxState/UT taxCESS
1234567891011
1.Interest         
2.Penalty         
3.Late fee         
4.Others (specify)         
  1. Whether appeal is being filed after the prescribed period – Yes / No
  2. If ‘Yes’ in item 17 –
    1. Period of delay –
    1. 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.

<Signature>  

Place: Date:

Name of the Applicant: