Distribution of IGST that has been collected where taxable person is not known
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)...
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List of taxable persons from whom IGST has been collected and place of supply could not be known
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...
Distribution of IGST amount where place of supply or taxable person could not be determined
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 –...
List of registered persons from whom IGST amount recovered against demand, compounding amount paid and amount deposited for filing appeal
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...
Distribution of IGST amount recovered against demand, compounding amount paid and amount deposited for filing appeal
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 –...
List of registered persons who have adjusted CGST liability from ITC of IGST
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 –...
State/UT wise book adjustment between CGST and IGST based on returns, other than returns and information received from Customs authorities
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...
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 CGST/SGST Act
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...
List of registered persons who have made import on which ITC is declared as ineligible
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...
