TMI BlogList of taxable persons from whom IGST has been collected and place of supply could not be knownX X X X Extracts X X X X X X X X Extracts X X X X ..... llected and place of supply could not be known [Sec 17 of IGST Act] (For column 2 and 3 of 4.01) Year - Month - a) GSTIN of supplier b) Amount of IGST to be distributed . ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 3 4 5 Total ..... X X X X Extracts X X X X X X X X Extracts X X X X
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