Report GST STL - 1.03
[See Rule 4(b)(ii)]
List of registered persons of the State/UT who have adjusted SGST/ UTGST liability from ITC of IGST (for col. 4 of 1.01)
[Sec 18 of IGST 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 cross-utilization (Returns/ Other than returns)   ARN/ SGST/UTGST Demand   ARN   Tax period of return   SGST/UTGST paid from IGST ITC  
(1)   (2)   (3)   (4)   (5)   (6)   (7)   (8)  
               
               

Total  

              

Note: In case of cross-utilization of the credit for purposes other than returns, reference number will be mentioned.

Comments - Invalid return is not being filed at present. Last column (CGST) is part of Report No. 2.02.