Form - STL
Report GST STL - 04.02
List of taxable persons from whom IGST has been collected and place of supply could not be known
Report GST STL - 04.02
List of taxable persons from whom IGST has been collected and place of supply could not be known
[Sec 17 of IGST Act] (For column2 and 3 of 4.01)
Year -
Month -
(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
