GST STL - 07.01, Integrated Tax (GST-FORMS)
GST STL - 07.01, Integrated Tax (GST-FORMS)
Consolidated Settlement Register for State/UT
Sr. no. Details Amount to be Credited Amount to be debited Net Settlement Amount 1. Settlement of accounts between Centre and State/UT relating to Returns (GST STL 1.01) 2. Distribution of IGST amount recovered, compounding amount and amount of pre-deposit (STL 3.01) 3. Distribution of IGST amount where place of supply could not be determined (STL 4.01) 4. Reduction of the amount apportioned already due to issue of credit notes, refund of deposit made for filing appeal etc. ( STL 5.01) 5. 5. Settlement between Centre and State/UT on account of recovery made out of refund (STL 6.01) Total
×
