Form No. GST STL - 2.1 - State/UT wise book adjustment between CGST and IGST based on returns, other than returns and information received from Customs authorities.
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State-wise GST book adjustment between CGST and IGST tracks input tax credit, imports, and supply-based tax allocation. State/UT-wise book adjustment between CGST and IGST is reported through GST STL - 2.01 based on returns, excluding information received from Customs ... Summary
State-wise GST book adjustment between CGST and IGST tracks input tax credit, imports, and supply-based tax allocation.
State/UT-wise book adjustment between CGST and IGST is reported through GST STL - 2.01 based on returns, excluding information received from Customs authorities. The report records month-wise and year-wise amounts for IGST liability adjusted against CGST input tax credit, CGST liability adjusted against IGST input tax credit, and the CGST portion of IGST attributable to B2C and B2B supplies, imports, composition taxable persons, non-resident taxable persons, UIN holders, persons registered for deducting TDS, and reverse charge inward supplies.
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