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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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.... 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) (1.02) SGST/ UTGST liability adjusted against IGST ITC (1.03) SGST/ UTGST portion of IGST collected on B2C supplies including ISD distribution to unregistered unit and OIDAR Services (1.0....
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....the specified period (1.07) SGST/ UTGST portion of IGST collected on supplies imported by unregistered persons (1.08) SGST/ UTGST portion of IGST for supplies imported by composition taxable persons/UIN holders/ persons registered for deducting TDS and SGST / UTGST portion of IGST for inward supplies liable to reverse charge received by composition taxable persons and Non-resident taxable pe....