Consolidated Settlement Register for Centre
GST STL – 07.02
GST
Report GST STL – 07.02
Consolidated Settlement Register for Centre
(Book adjustment between CGST, IGST or Cess)
State/UT /All-
Year –
Month –
(Amount in Rs.)
Sr. no.
Details
Amount Credited
Amount Debited
Net Settlement Amount
1.
Book adjustment between CGST and IGST for a State/UT relating to Returns (STL 2.01)
2.
Distribution of IGST amount recovered, compounding amount and amount of pre-deposit (STL 3.01)
3.
Distribution of IGST amount where place of supply could not be determined (STL 4.01)
4.
Reduction of the amount apportioned already due to issue of credit notes, refund of pre-deposit etc. ( STL 5.01)
5.
Settlement between Centre and Stat
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