Report GST STL-1.04
See Rule 4(b)(iii)(A)]
List of persons registered in other State/UT who have made outward inter-State supply, including ISD distribution, to unregistered persons or units of the State/UT
(including OIDAR services supplied to unregistered persons) (for col. 5 of 1.01& 2.01)
[Sec 17 of IGST Act]
(Source: Forms: GSTR-3B, GSTR-5, GSTR-5A, GSTR-6)
State/UT -
Year -
Month -

(Amount in Rs.)

Sr. No.   State/UT of supplier   GSTIN of supplier   Category of Supply   Trade name (Legal name, if not available)   ARN Tax period of return   IGST paid  SGST/ UTGST portion of IGST   CGST Portio of IGST  
(1)   (2)   (3)   (4)   (5)   (6)   (7)   (8)   (9)   (10)  
                   
                   

Total  

                  

Note: Column (4) shall be given in the following categories:

Category A: Inter State supplies (net of credit/debit notes) made to unregistered persons or ISD distributed to unregistered units Category B: Information relating to OIDAR services supplied to unregistered persons by persons located outside country.

Comments - Category C to F are not relevant in the present return filing process.