State/UT wise book adjustment between CGST and IGST based on returns, other than returns and information received from Customs authorities
GST STL – 02.01
GST
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 in Rs.)
Sr No.
State/UT
IGST Liability adjusted against CGST ITC (including cross utilization by ISD)
CGST Liability adjusted against IGST ITC
CGST portion of IGST collected on B2C supplies including ISD distribution to unregistered unit
CGST portion of IGST for inter-State supplies made to Composition taxable person /Non-resident taxable person/ UIN holders
CGST portion of IGST co
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