List of composition taxable person/ UIN holder who have made imports
Report GST STL – 01.09 List of composition taxable person/ UIN holder who have made imports (for col. 10 of 01.01 & 02.01) [Sec 17 of IGST Act] State/UT –...
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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...
