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
\nState\/UT wise book adjustment between CGST and IGST based on returns, other than returns and information received from Customs authorities
\n Year –
\n Month –
\n(Amount in Rs.)
\nSr No.
\nState\/UT
\nIGST Liability adjusted against CGST ITC (including cross utilization by ISD)
\nCGST Liability adjusted against IGST ITC
\nCGST portion of IGST collected on B2C supplies including ISD distribution to unregistered unit
\nCGST portion of IGST for inter-State supplies made to Composition taxable person \/Non-resident taxable person\/ UIN holders
\nCGST portion of IGST co<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" State\/UT wise book adjustment between CGST and IGST based on returns, other than returns and information received from Customs authoritiesGST STL – 02.01GSTReport 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 … Continue reading “State\/UT wise book adjustment between CGST and IGST based on returns, other than returns and information received from Customs authorities”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-6666","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/6666","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=6666"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/6666\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=6666"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=6666"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=6666"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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