Report relating to apportionment of Integrated Tax amount, where place of supply could not be determined or taxable person making such supply is not identifiable, between Centre (Central Tax) and State (State Tax) or Centre (Union Territory Tax).

Report relating to apportionment of Integrated Tax amount, where place of supply could not be determined or taxable person making such supply is not identifiable, between Centre (Central Tax) and State (State Tax) or Centre (Union Territory Tax). https://www.taxtmi.com/acts?id=30724 Rule 7 requires reporting of apportionment of Integrated Tax between Centre and State/Union Territory where the place of supply cannot be determined or the taxable person is not identifiable. Details must be submitted for each State/UT in prescribed forms: a monthly state wise consolidated statement (FORM GST STL 04.01), a list of registered persons where place of supply is indeterminate (FORM GST STL 04.02), and an annual October report for supplies with unidentifiable taxable persons (FORM GST STL 04.03). en-us Sat, 29 Jul 2017 15:39:00 +0530 Tue, 19 Feb 2019 17:20:33 +0530 TaxTMI RSS Generator Report relating to apportionment of Integrated Tax amount, where place of supply could not be determined or taxable person making such supply is not identifiable, between Centre (Central Tax) and State (State Tax) or Centre (Union Territory Tax). https://www.taxtmi.com/acts?id=30724 Rule 7 requires reporting of apportionment of Integrated Tax between Centre and State/Union Territory where the place of supply cannot be determined or the taxable person is not identifiable. Details must be submitted for each State/UT in prescribed forms: a monthly state wise consolidated statement (FORM GST STL 04.01), a list of registered persons where place of supply is indeterminate (FORM GST STL 04.02), and an annual October report for supplies with unidentifiable taxable persons (FORM GST STL 04.03). Act-Rules GST Sat, 29 Jul 2017 15:39:00 +0530 https://www.taxtmi.com/acts?id=30724