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...
Report GST STL – 01.11 List of registered persons who have made import on which ITC remains unutilized till specified period as provided for in section 37,38 and 44 of...
Report GST STL – 01.10 List of registered persons who have made import on which ITC is declared as ineligible (for col. 11 of 01.01 & 02.01) [Sec 17 of...
Report GST STL – 01.09 List of composition taxable person/ UIN holder who have made imports (for col. 10 of 01.01 & 02.01) [Sec 17 of IGST Act] State/UT –...
