Report GST STL - 4.02
See Rule 7(b)
List of
taxable persons from whom IGST has been collected and place of supply could
not be known (For column 2 and 3 of 4.01)
[Sec 17 of IGST Act]
Year -
Month
-
e) GSTIN of supplier
f) Amount of IGST to be distributed ………….
g) CGST Portion out of the amount mentioned at (b) …….
h) Balance amount to distributed among States/UT’s (b-c) …..
(Amount in Rs.)
| Sr No. | State/UT to whom supplies were made in previous period | Amount of supplies made to state | Ratio of supplies | SGST/ UTGST portion of IGST | |
| (1) | (2) | (3) | (4) | (5) | |
|
Total |
Note : Apportionment is to done in the State/UT in same proportion in which supplies were made to each state.