127. Form GST APL – 05
Form GST APL – 05
[See rule 110(1)]
Appeal to the Appellate Tribunal
- GSTIN/ Temporary ID /UIN –
- Name of the appellant –
- Address of the appellant –
- Order appealed against- Number- Date-
- Name and Address of the Authority passing the order appealed against –
- Date of communication of the order appealed against –
- Name of the representative –
- Details of the case under dispute:
- Brief issue of the case under dispute
- Description and classification of goods/ services in dispute
- Period of dispute
- Amount under dispute:
Description | Central tax | State/ UT tax | Integrated tax | Cess |
a) Tax/ Cess | ||||
b) Interest | ||||
c) Penalty | ||||
d) Fees | ||||
e) Other charges |
- Market value of seized goods
- Whether the appellant wishes to be heard in person?
- Statement of facts
- Grounds of appeal
- Prayer
- Details of demand created, disputed and admitted
Particulars of demand | Particulars | Central tax | State/UT tax | Integrated tax | Cess | Total amount |
a) Tax/ Cess | < total > | |||||||
Amount demanded/ rejected >, if any (A) | b) Interest | < total > | < total > | |||||
c) Penalty | < total > | |||||||
d) Fees | < total | |||||||
> | ||||||||
e) | < | |||||||
Other | total | |||||||
charges | > | |||||||
a) Tax/ Cess | < total > | |||||||
Amount under dispute (B) | b) Interest | < total > | < total > | |||||
c) Penalty | < total > | |||||||
< | ||||||||
d) Fees | total | |||||||
> | ||||||||
e) | < | |||||||
Other | total | |||||||
charges | > | |||||||
a) Tax/ Cess | < total > | |||||||
b) Interest | < total > | |||||||
Amount admitted (C) | c) Penalty | < total > | < total > | |||||
< | ||||||||
d) Fees | total | |||||||
> | ||||||||
e) | < | |||||||
Other | total | |||||||
charges | > |
- Details of payment of admitted amount and pre-deposit:
- Details of amount payable :
Particulars | Central tax | State/UT tax | Integrated tax | Cess | Total amount | |||
Tax/ Cess | < total | |||||||
> | ||||||||
Interest | < total | |||||||
> | ||||||||
a) Admitted amount | Penalty | < total > | < total > | |||||
Fees | < total | |||||||
> | ||||||||
Other charges | < total > | |||||||
b) Pre-deposit (20% of | Tax/ Cess | < total | ||||||
disputed tax) | > |
- Details of payment of admitted amount and pre-deposit (pre-deposit 20% of the disputed admitted tax and cess)
Sr. No. | Description | Tax payable | Paid through Cash/ Credit Ledger | Debit entry no. | Amount of tax paid | |||
Integrated tax | Central tax | State/UT 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 |
- Interest, penalty, late fee and any other amount payable and paid:
Description | Amount payable | Amount paid |
Sr. No. | Integrated tax | Central tax | State/UT tax | CESS | Debit entry no. | Integrated tax | Central tax | State/UT tax | CESS | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
1. | Interest | |||||||||
2. | Penalty | |||||||||
3. | Late fee | |||||||||
4. | Others (specify) |
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:
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