Report GST STL - 1.02
[See Rule
4(b)(i)]
List of
registered persons of the State/UT who have adjusted IGST liability from ITC
of SGST/ UTGST and CGST (for col. 3 of 1.01 & 2.01)
[Sec 53 of CGST/SGST
Act]
(Source: Forms: GSTR-3B, GSTR-6,
ITC-03,
REG-16/GSTR-10)
State/UT -
Year -
Month -
(Amount in Rs.)
| Sr. No. | GSTIN | Trade name (Legal name, if not available) | Category of crossutilization (Returns/ Other than returns) | ARN/ IGST Demand | Tax period of return | IGST paid from CGST ITC | IGST paid from SGST/ UTGST ITC |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) |
|
Total |
Notes: 1.In case of cross-utilization of the credit for purposes other than returns, reference number will be mentioned.
2. ARN refers to Acknowledgement Reference Number of Return
Comments - Invalid return is not being filed at present.