TMI BlogStatement of transfer of funds between Centre and State/UT based on returns, other than returns and information received from Customs authoritiesX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ISD distribution to unregistered unit, expor ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... SGST/ UTGST portion of IGST collected on B to B supplies where ITC remains unutilized till specified period SGST/ UTGST portion of IGST collected on supplies imported by unregistered persons SGST/ UTGST portion of IGST for supplies imported by Composition taxable persons/ / UIN holders ..... X X X X Extracts X X X X X X X X Extracts X X X X
|