Report GST STL – 05.03 (for S.No. 2 of 5.01) List of registered taxpayers who had paid Integrated Tax and the said Integrated Tax was already apportioned as the supply...
Report GST STL – 05.02 (for S.No. 1 of 5.01) List of registered taxpayers who had made inter State supply of goods or services or both and the said Integrated...
Report GST STL – 05.01 State-wise consolidated statement showing a summary wherein Integrated Tax paid by taxpayer has already been apportioned but subsequently the liability of Integrated tax of the...
Report GST STL – 04.03 Distribution of IGST that has been collected where taxable person is not known [Sec 17 of IGST Act] (For column 4 and 5 of 4.01)...
Report GST STL – 04.02 List of taxable persons from whom IGST has been collected and place of supply could not be known [Sec 17 of IGST Act] (For column...
Report GST STL – 04.01 Distribution of IGST amount where place of supply or taxable person could not be determined [Sec 17 of IGST Act] State/UT Year – Month –...
Report GST STL – 03.02 List of registered persons from whom IGST amount recovered against demand, compounding amount paid and amount deposited for filing appeal State/UT – Year – Month...
Report GST STL – 03.01 Distribution of IGST amount recovered against demand, compounding amount paid and amount deposited for filing appeal [Sec 17 of IGST Act] Year – Month –...
Report GST STL – 02.02 List of registered persons who have adjusted CGST liability from ITC of IGST (for col. 4 of 02.01) [Sec 18(a) of IGST Act] State/UT –...
Report GST STL – 02.01 State/UT wise book adjustment between CGST and IGST based on returns, other than returns and information received from Customs authorities Year – Month – (Amount...
