GST STL - 04.02, Integrated Tax (GST-FORMS)
GST STL - 04.02, Integrated Tax (GST-FORMS)
List of taxable persons from whom IGST has been collected and place of supply could not be known
a) GSTIN of supplier
b) Amount of IGST to be distributed ………….
c) CGST Portion out of the amount mentioned at (b) …….
d) 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
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