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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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....GST/SGST Act] Year - Month - (Amount in Rs.) Sr No. State/UT IGST Liability adjusted against CGST ITC (including cross utilization by ISD) (1.02) CGST Liability adjusted against IGST ITC (2.02) CGST portion of IGST collected on B2C supplies including ISD distribution to unregistered unit and OIDAR Services (1.04) CGST portion of IGST for inter-State supplies ....
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.... to B supplies (including imports) where ITC remains un-availed till specified period (1.07) CGST portion of IGST collected on supplies imported by unregistered persons (1.08) CGST portion of IGST for supplies imported by Composition taxable persons/ UIN holders/ persons registered for deducting TDS and CGST portion of IGST for inward supplies liable to reverse charge received by composition....