List of registered persons who have made inter-state inward supplies on which ITC remains unutilized till specified period
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)...
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
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...
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
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 (for col....
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.
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...
List of registered persons of the State/UT who have adjusted SGST/ UTGST liability from ITC of IGST
Report GST STL – 01.03 List of registered persons of the State/UT who have adjusted SGST/ UTGST liability from ITC of IGST (for col. 4 of 01.01) [Sec 18 of...
List of registered persons of the State/UT who have adjusted IGST liability from ITC of SGST/ UTGST and CGST
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 (for col. 3 of 01.01& 02.01)...
Statement of transfer of funds between Centre and State/UT based on returns, other than returns and information received from Customs authorities
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 [Sec 17 and 18...
Notice under section 108
1[FORM GST RVN-01 [See rule 109B] Reference No. Date – To, ……………………………………….. ……………………………………….. ……………………………………….. GSTIN:………………………………. Order No. – Date – Notice under section 108 Whereas it has come to the...
Letter of Undertaking for export of goods or services without payment of integrated tax
Letter of Undertaking for export of goods or services without payment of integrated tax (See rule 96A) To The President of India (hereinafter called the “President”), acting through the proper...
