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of <h1>Consolidated Settlement Register Details CGST, IGST, and Cess Adjustments, Credits, Debits, and Net Settlements per CGST/SGST Acts.</h1> The Consolidated Settlement Register for Centre outlines the book adjustments between CGST, IGST, or Cess, detailing credits, debits, and net settlements. It includes transactions such as adjustments between CGST and IGST, distribution of IGST where the place of supply is undetermined, and settlements due to credit notes or refunds. Settlements are governed by sections of the CGST/SGST and IGST Acts, focusing on cross-utilization of credits. Apportionment relies on valid returns and information from Customs. The document provides guidelines for apportionment based on returns and tax periods, with references to Application Reference Numbers.
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