fbpx
+91-8512-022-044 help@finodha.in

GST > Goods and services Tax Settlement of funds Rules, 2017

Rule 11. Other provisions.-

(a) The Principal Chief Controller of Accounts shall maintain a login based Centralized Accounting portal which shall be accessible to State accounting authorities, Central Board of Excise and Customs and State taxation authorities.

Rule 10. Report relating to Consolidated Settlement Register for each State and Union Territory and for the Centre.-

A monthly consolidated settlement register for each State and Union Territory, in FORM GST STL – 07.01 shall be sent and this register shall give consolidated details of transfer of funds

Rule 9. Report relating to recovery of various taxes from refunds.-

Report of settlement arising between Centre (Central Tax) and State (State Tax) or Centre (Union Territory Tax) on account of recovery of any tax, interest, penalty,

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.-

The details relating to reduction of amount to be apportioned to Centre (Central Tax) and State (State Tax) or Centre (Union Territory Tax), in a particular month due to Integrated Tax apportioned earlier but subsequently refunded as provided for in sub-section (5) of section 17 of the Integrated Goods and Services Tax Act, in FORMS GST STL – 05.01 to GST STL – 05.12 shall be sent for each State and Union Territory, as follows-

Pin It on Pinterest