Distribution of IGST amount where place of supply or taxable person could not be determined

Distribution of IGST amount where place of supply or taxable person could not be determined
GST STL – 04.01
GST
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 –
(Amount in Rs.)
Sr. no.
Distribution of IGST where POS not known
Distribution of IGST where taxable person is not known
Total amount distributed
SGST/ UTGST Portion
CGST portion
SGST/ UTGST Portion
CGST

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