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Consolidated Settlement Register for Centre
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....Amount Debited Net Settlement Amount 1. Book adjustment between CGST and IGST for a State/UT relating to Returns (STL 2.01) 2. Distribution of IGST amount recovered, compounding amount and amount of pre-deposit (STL 3.01) 3. Distribution of IGST amount where place of supply could not be determined (STL 4.01) ....
TaxTMI
TaxTMI