Settlement of Funds Reports

• Report GST STL-01.02

  List of registered persons of the State/UT who have adjusted IGST liability from...

• Report GST STL-01.03

  List of registered persons of the State/UT who have adjusted SGST/ UTGST liabili...

• Report GST STL-01.01

  Statement of transfer of funds between Centre and State/UT based on returns, oth...

• Report GST STL-01.04

  List of persons registered in other State/UT who have made outward inter-State s...

• Report GST STL-01.05

  List of other State/UT registered persons who have made inter-State supply to co...

• Report GST STL-01.06

  List of registered persons who have made inter-State inward supplies for which I...

• Report GST STL-01.07

  List of registered persons who have made inter-state inward supplies on which IT...

• Report GST STL-01.08

  List of unregistered persons who have made import of goods

• Report GST STL-01.09

  List of composition taxable person/ UIN holder who have made imports

• Report GST STL-01.10

  List of registered persons who have made import on which ITC is declared as inel...

• Report GST STL-01.11

  List of registered persons who have made import on which ITC remains unutilized...

• Report GST STL-01.12

  List of registered persons who have paid interest on IGST related to returns

• Report GST STL-02.01

  State/UT wise book adjustment between CGST and IGST based on returns, other than...

• Report GST STL-02.02

  List of registered persons who have adjusted CGST liability from ITC of IGST

• Report GST STL-03.01

  Distribution of IGST amount recovered against demand, compounding amount paid an...

• Report GST STL-03.02

  List of registered persons from whom IGST amount recovered against demand, compo...

• Report GST STL-04.01

  Distribution of IGST amount where place of supply or taxable person could not be...

• Report GST STL-04.02

  List of taxable persons from whom IGST has been collected and place of supply co...

• Report GST STL-04.03

  Distribution of IGST that has been collected where taxable person is not known

• Report GST STL-05.01

  State-wise consolidated statement showing a summary wherein Integrated Tax paid...

• Report GST STL-05.02

  List of registered taxpayers who had made inter State supply of goods or service...

• Report GST STL-05.03

  List of registered taxpayers who had paid Integrated Tax and the said Integrated...

• Report GST STL-05.04

  List of registered taxpayers who had paid Integrated Tax and the said Integrated...

• Report GST STL-05.05

  List of registered taxpayers who had paid Integrated Tax and the said Integrated...

• Report GST STL-05.06

  Reduction due to interest apportioned earlier on account of mismatch of ITC/Cred...

• Report GST STL-05.07

  Reduction due to inter-State inward supplies for which ITC was declared as ineli...

• Report GST STL-05.08

  Reduction due to recovery of outstanding dues and subsequently refunded due to a...

• Report GST STL-05.09

  List of registered taxpayers where the liability of payment of Integrated Tax is...

• Report GST STL-06.01

  Settlement between Centre and State/UT on account of recovery made out of refund

• Report GST STL-07.01

  Consolidated Settlement Register for State/UT

• Report GST STL-07.02

  Consolidated Settlement Register for Centre