Report GST STL - 4.03
See Rule 7(c)
Distribution
of IGST that has been collected where taxable person is not known
(For
column 4 and 5 of 4.01)
[Sec 17 of IGST Act]
Year -
Month -
a) Amount of IGST to be distributed ………….
b) CGST Portion out of the amount mentioned at (a) …….
c) Balance amount to distributed among States/UT’s (a-b) …..
(Amount in Rs.)
| Sr No. | State/UT | Amount of tax collected in previous year | Ratio of Tax collected | SGST/ UTGST portion of IGST | |
| (1) | (2) | (3) | (4) | (5) | |
|
Total |
Note : Apportionment is to done in the ratio of tax collection in the preceding year.
Comments- POS is mandatory in all relevant forms. There will be no record entered without POS.
Comments - Not relevant as Temp. ID or GSTIN is mandatory.