List of registered persons who have made import on which ITC is declared as ineligible

List of registered persons who have made import on which ITC remains unutilized till specified period as provided for in section 37,38 and 44 of CGST/SGST Act

List of registered persons who have paid interest on IGST related to returns

State/UT wise book adjustment between CGST and IGST based on returns, other than returns and information received from Customs authorities

List of registered persons who have adjusted CGST liability from ITC of IGST

Distribution of IGST amount recovered against demand, compounding amount paid and amount deposited for filing appeal

List of registered persons from whom IGST amount recovered against demand, compounding amount paid and amount deposited for filing appeal

Distribution of IGST amount where place of supply or taxable person could not be determined

List of taxable persons from whom IGST has been collected and place of supply could not be known

Distribution of IGST that has been collected where taxable person is not known

State-wise consolidated statement showing a summary wherein Integrated Tax paid by taxpayer has already been apportioned but subsequently the liability of Integrated tax of the taxpayer is reduced due to various provisions of the CGST Act, SGST Act and UTGST Act leading to a reduction in amount to be apportioned to Centre (Central Tax) and from State (State Tax)/Centre (Union Territory Tax)

List of registered taxpayers who had made inter State supply of goods or services or both and the said Integrated Tax was already apportioned as per provisions of section 17(2) of the IGST Act as the supply was not eligible for credit as per section 17 of CGST Act, SGST Act and section 21 of UTGST Act. The demand was subsequently reduced due to issuance of credit notes/ ISD Credit notes to taxpayers for the said supply

List of registered taxpayers who had paid Integrated Tax and the said Integrated Tax was already apportioned as the supply was made to composition dealers, and whose demand was subsequently reduced due to issuance of credit notes to composition taxpayers

List of registered taxpayers who had paid Integrated Tax and the said Integrated Tax was already apportioned as the supply was made to unregistered persons, and whose demand was subsequently reduced due to issuance of credit notes to un-registered persons

List of registered taxpayers who had paid Integrated Tax and the said Integrated Tax was already apportioned, and whose demand was subsequently reduced due to refund of pre-deposit and interest