GST – GST STL – 01.03 – Report GST STL – 01.03 List of registered persons of the State/UT who have adjusted SGST/ UTGST liability from ITC of IGST (for col. 4 of 01.01) [Sec 18 of IGST Act] State/UT – Year – Month – (Amount in Rs.) Sr. No. GSTIN Trade name (Legal name, if not available) Category of cross-utilization (Returns/Other than returns) ARN/ SGST/UTGST Demand id ARN Tax period of return SGST/ UTGST paid from IGST ITC CGST paid from IGST credit 1 2 3 4 5 6 7 8 Total Note: Invalid return
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