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of <h1>New GST Rules: Apportioning Integrated Tax Without Identified Supply Place or Person, Detailed in Rule 7 and Section 17.</h1> The Goods and Services Tax Settlement of Funds Rules, 2017, under Rule 7, outline the procedure for apportioning Integrated Tax when the place of supply or the taxable person is not identifiable. This involves submitting monthly and annual reports using specific forms. FORM GST STL 04.01 provides a monthly state-wise summary of tax apportionment. FORM GST STL 04.02 lists registered persons from whom tax was collected without a determined place of supply. FORM GST STL 04.03 details taxes collected where the taxable person is unidentifiable, submitted annually in October, as per section 17 of the Integrated Goods and Services Tax Act.
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