Form - STL
Report GST STL - 01.03
List of registered persons of the State/UT who have adjusted SGST/ UTGST liability from ITC of IGST
Report GST STL - 01.03
List of registered persons of the State/UT who have adjusted SGST/ UTGST liability from ITC of IGST (for col. 4 of 01.01)
[Sec 18 of IGST Act]
State/UT -
Year - Month-
(Amount in Rs.)
| Sr. No. | GSTIN | Trade name (Legal name, if not available) | Category of cross-utilization (Returns/Other than returns) | ARN/ SGST/UTGST Demand id | ARN | Tax period of return | SGST/ UTGST paid from IGST ITC | CGST paid from IGST credit |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | |
| Total |
Note: Invalid return in case of cross-utilization will also be considered for settlement.
In case of cross-utilization of the credit for purposes other than returns, demand id will be mentioned
