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.