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
\nList of taxable persons from whom IGST has been collected and place of supply could not be known
\n[Sec 17 of IGST Act]
\n(For column 2 and 3 of 4.01)
\n Year –
\n Month –
\na) GSTIN of supplier
\nb) Amount of IGST to be distributed ………….
\nc) CGST Portion out of the amount mentioned at (b) …….
\nd) Balance amount <\/p>\n
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