| Report GST STL-01.02 |
List of registered persons of the State/UT who have adjusted IGST liability from ITC of SGST/ UTGST and CGST
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| Report GST STL-01.03 |
List of registered persons of the State/UT who have adjusted SGST/ UTGST liability from ITC of IGST
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| Report GST STL-01.01 |
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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| Report GST STL-01.04 |
List of persons registered in other State/UT who have made outward inter-State supply, including ISD distribution, to unregistered persons or units of the State/UT (including Online Services supplied to unregistered persons) or taxpayers who have made exports or supplies to SEZ including non-return filers up to specified period
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| Report GST STL-01.05 |
List of other State/UT registered persons who have made inter-State supply to composition taxable person /Non-resident taxable person/ UIN holder of the State/UT
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| Report GST STL-01.06 |
List of registered persons who have made inter-State inward supplies for which ITC is declared as ineligible including ITC lapsed due to opting into composition scheme
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| Report GST STL-01.07 |
List of registered persons who have made inter-state inward supplies on which ITC remains unutilized till specified period (for col. 8 of 01.01 & 02.01)
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| Report GST STL-01.08 |
List of unregistered persons who have made import of goods
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| Report GST STL-01.09 |
List of composition taxable person/ UIN holder who have made imports
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| Report GST STL-01.10 |
List of registered persons who have made import on which ITC is declared as ineligible
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| Report GST STL-01.11 |
List of registered persons who have made import on which ITC remains unutilized till specified period as provided for in section 37, 38 and 44 of CGST/SGST Act
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| Report GST STL-01.12 |
List of registered persons who have paid interest on IGST related to returns
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| Report GST STL-02.01 |
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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| Report GST STL-02.02 |
List of registered persons who have adjusted CGST liability from ITC of IGST
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| Report GST STL-03.01 |
Distribution of IGST amount recovered against demand, compounding amount paid and amount deposited for filing appeal
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| Report GST STL-03.02 |
List of registered persons from whom IGST amount recovered against demand, compounding amount paid and amount deposited for filing appeal
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| Report GST STL-04.01 |
Distribution of IGST amount where place of supply or taxable person could not be determined
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| Report GST STL-04.02 |
List of taxable persons from whom IGST has been collected and place of supply could not be known
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| Report GST STL-04.03 |
Distribution of IGST that has been collected where taxable person is not known
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| Report GST STL-05.01 |
State-wise consolidated statement showing a summary wherein Integrated Tax paid by taxpayer has already been apportioned but subsequently the liability of Integrated tax of the taxpayer is reduced due to various provisions of the CGST Act, SGST Act and UTGST Act leading to a reduction in amount to be apportioned to Centre (Central Tax) and from State (State Tax)/Centre (Union Territory Tax)
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| Report GST STL-05.02 |
List of registered taxpayers who had made inter State supply of goods or services or both and the said Integrated Tax was already apportioned as per provisions of section 17(2) of the IGST Act as the supply was not eligible for credit as per section 17 of CGST Act, SGST Act and section 21 of UTGST Act. The demand was subsequently reduced due to issuance of credit notes/ ISD Credit notes to taxpayers for the said supply
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| Report GST STL-05.03 |
List of registered taxpayers who had paid Integrated Tax and the said Integrated Tax was already apportioned as the supply was made to composition dealers, and whose demand was subsequently reduced due to issuance of credit notes to composition taxpayers
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| Report GST STL-05.04 |
List of registered taxpayers who had paid Integrated Tax and the said Integrated Tax was already apportioned as the supply was made to unregistered persons, and whose demand was subsequently reduced due to issuance of credit notes to un-registered persons
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| Report GST STL-05.05 |
List of registered taxpayers who had paid Integrated Tax and the said Integrated Tax was already app
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| Report GST STL-05.06 |
Reduction due to interest apportioned earlier on account of mismatch of ITC/Credit Note but now reclaimed
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| Report GST STL-05.07 |
Reduction due to inter-State inward supplies for which ITC was declared as ineligible but now becomes eligible
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| Report GST STL-05.08 |
Reduction due to recovery of outstanding dues and subsequently refunded due to appeal order and interest thereof
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| Report GST STL-05.09 |
List of registered taxpayers where the liability of payment of Integrated Tax is reduced due to an amendment in the amount payable after the payment on account of rectification of return or who have claimed refund of supplies or any other reduction
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| Report GST STL-06.01 |
Settlement between Centre and State/UT on account of recovery made out of refund
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| Report GST STL-07.01 |
Consolidated Settlement Register for State/UT
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| Report GST STL-07.02 |
Consolidated Settlement Register for Centre
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