Statement of transfer of funds between Centre and State/UT based on returns, other than returns and information received from Customs authorities
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....n received from Customs authorities [Sec 17 and 18 of IGST Act and Sec 53 of CGST/SGST Act] State/UT - Year - Month -/ All (Amount in Rs.) Sr. No. Month IGST liability adjusted against SGST/ UTGST ITC (including cross utilization by ISD) SGST/ UTGST liability adjusted against IGST ITC SGST/ UTGST portion of IGST collected on B2C supplies including IS....
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....d persons SGST/ UTGST portion of IGST for supplies imported by Composition taxable persons/ / UIN holders SGST/ UTGST portion of IGST collected on goods/services imported by registered person (other than composition) where ITC is declared as ineligible SGST/ UTGST portion of IGST collected on goods imported by registered person where ITC remains unutilized till specified period S....
TaxTMI
TaxTMI