GST – GST STL – 04.02 – 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 2 and 3 of 4.01) Year – Month – a) GSTIN of supplier b) Amount of IGST to be distributed …………. c) CGST Portion out of the amount mentioned at (b) ……. d) Balance amount to distributed among States/UT s (b-c) ….. (Amount in Rs.) Sr No. State/UT to whom supplies were made in
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