Statement of transfer of funds between Centre and State/UT based on returns, other than returns and information received from Customs authorities
GST STL – 01.01
GST
Report GST STL – 01.01
Statement of transfer of funds between Centre and State/UT based on returns, other than returns and information received from Customs authorities
[Sec 17 and 18 of IGST Act and Sec 53 of CGST/SGST Act]
State/UT –
Year –
Month -/ All
(Amount in Rs.)
Sr. No.
Month
IGST liability adjusted against SGST/ UTGST ITC (including cross utilization by ISD)
SGST/ UTGST liability adjusted against IGST ITC
SGST/ UTGST portion of IGST collected on B2C supplies including ISD distribution to unregistered unit, exports and supplies to SEZ
SGST/ UTGS
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Plain text (Extract) only
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