List of taxable persons from whom IGST has been collected and place of supply could not be known
GST STL – 04.02
GST
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
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