Form - STL
Report GST STL - 01.04
List of persons registered in other State/UT who have made outward inter-State supply, including ISD distribution, to unregistered persons or units of the State/UT (including Online Services supplied to unregistered persons)or taxpayers who have made exports or supplies to SEZ including non-return filers up to specified period)
Report GST STL - 01.04
List of persons registered in other State/UT who have made outward inter-State supply, including ISD distribution, to unregistered persons or units of the State/UT (including Online Services supplied to unregistered persons)or taxpayers who have made exports or supplies to SEZ including non-return filers up to specified period.
(for col. 5 of 01.01& 02.01)
[Sec 17 of IGST Act]
State/UT -
Year -
Month –
(Amount in Rs.)
| Sr. No. | State/UT of supplier | GSTIN of supplier | Category of Supply | Trade name (Legal name, if not available) | ARN | Tax period of return | GSTIN of non- return filers of the State, if any | IGST paid | SGST/ UTGST portion of IGST | CGST portion of IGST |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
| Total |
Note: Column (4) shall be given in the following categories:
Category A : Inter State supplies made to unregistered persons or ISD distributed to unregistered units
Category B : Information relating to online services supplied to unregistered persons by persons located outside country.
Category C : Details of recipient taxable persons who have not filed the return till the specified period as provided for in section 37 and 38 of the CGST/SGST Act.
Category D : Details of recipient taxable persons who have received ITC credit post filing of annual return Category E : Details of exports made with payment of tax
Category F : Details of supplies made to SEZ unit or SEZ developer with payment of tax.
