Report GST STL-2.02
See Rule 5(b)
List of
registered persons who have adjusted CGST liability from ITC of IGST (for
col. 4 of 2.01)
[Sec 18(a) 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 crossutilization (Returns/Other than returns) | ARN/ Demand | Tax period of return | CGST paid from IGST ITC |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) |
|
Total |
Note: In case of cross-utilization of the credit for purposes other than returns, ARN of demand will be mentioned.