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Home Acts & Rules GST Acts INTEGRATED GOODS AND SERVICES TAX ACT, 2017 Chapters List Chapter VIII APPORTIONMENT OF TAX AND SETTLEMENT OF FUNDS This
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Section 17 - Apportionment of tax and settlement of funds. - INTEGRATED GOODS AND SERVICES TAX ACT, 2017

  1. UNION TERRITORY GOODS AND SERVICES TAX ACT, 2017
  2. CENTRAL GOODS AND SERVICES TAX ACT, 2017
  3. Section 10 - Composition levy.
  4. Rule 8 - Report relating to reduction of amount to be apportioned to Centre (Central Tax) and State (State Tax) or Centre (Union Territory Tax) due to Integrated Tax apportioned earlier but subsequently refunded.
  5. Rule 7 - Report relating to apportionment of Integrated Tax amount, where place of supply could not be determined or taxable person making such supply is not identifiable, between Centre (Central Tax) and State (State Tax) or Centre (Union...
  6. Rule 6 - Report relating to apportionment of Integrated Tax recovered against demand, compounding amount paid and amount deposited for filing appeal between Centre (Central Tax) and State (State Tax) or Centre (Union Territory...
  7. Rule 5 - Report of Cross-Utilisation and Apportionment of Integrated Tax between Centre (Integrated Tax) and Centre (Central Tax).
  8. Rule 4 - Report of Cross-Utilisation and Apportionment of Integrated Tax between Centre (Integrated Tax) and State (State Tax) or Central (Integrated Tax) and Centre (Union Territory Tax)
  9. Form No. 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...
  10. Form No. 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...
  11. Form No. GST STL - 04.03 - Distribution of IGST that has been collected where taxable person is not known
  12. Form No. GST STL - 04.02 - List of taxable persons from whom IGST has been collected and place of supply could not be known
  13. Form No. GST STL - 04.01 - Distribution of IGST amount where place of supply or taxable person could not be determined
  14. Form No. GST STL - 03.01 - Distribution of IGST amount recovered against demand, compounding amount paid and amount deposited for filing appeal
  15. Form No. GST STL - 01.12 - List of registered persons who have paid interest on IGST related to returns
  16. Form No. 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
  17. Form No. GST STL - 01.09 - List of composition taxable person/ UIN holder who have made imports
  18. Form No. GST STL - 01.10 - List of registered persons who have made import on which ITC is declared as ineligible
  19. Form No. GST STL - 01.08 - List of unregistered persons who have made import of goods
  20. Form No. GST STL - 01.07 - List of registered persons who have made inter-state inward supplies on which ITC remains unutilized till specified period
  21. Form No. 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
  22. Form No. 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
  23. Form No. 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...
  24. Form No. 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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