Transitional ITC / Stock Statement
Form GST TRAN – 2 [See Rule 117(4)] GSTIN – Name of Taxable person – Tax Period: month……. year……… Details of inputs held on stock on 2[appointment date] in respect of...
Blog
Consolidated Settlement Register for Centre
Report GST STL – 07.02 Consolidated Settlement Register for Centre (Book adjustment between CGST, IGST or Cess) State/UT /All- Year – Month – (Amount in Rs.) Sr. no. Details Amount...
Consolidated Settlement Register for State/UT
Report GST STL – 07.01 Consolidated Settlement Register for State/UT State/UT – Year – Month – (Amount in Rs.) Sr. no. Details Amount to be Credited Amount to be debited...
Settlement between Centre and State/UT on account of recovery made out of refund
Report GST STL – 06.01 Settlement between Centre and State/UT on account of recovery made out of refund State/UT – Year – Month – (Amount in Rs.) Sr. no. GSTIN/...
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
Report GST STL – 05.09 (for S.No 8 of 5.01) List of registered taxpayers where the liability of payment of Integrated Tax is reduced due to an amendment in the...
Reduction due to recovery of outstanding dues and subsequently refunded due to appeal order and interest thereof
Report GST STL – 05.08 (for S. No. 7 of 5.01 ) Reduction due to recovery of outstanding dues and subsequently refunded due to appeal order and interest thereof (List...
Reduction due to inter-State inward supplies for which ITC was declared as ineligible but now becomes eligible
Report GST STL – 05.07 (for S.No. 6 of 5.01) Reduction due to inter-State inward supplies for which ITC was declared as ineligible but now becomes eligible (List of taxpayers)...
Reduction due to interest apportioned earlier on account of mismatch of ITC/Credit Note but now reclaimed (List of taxpayers)
Report GST STL – 05.06 (for S.No. 5 of 5.01) Reduction due to interest apportioned earlier on account of mismatch of ITC/Credit Note but now reclaimed (List of taxpayers) State/UT...
List of registered taxpayers who had paid Integrated Tax and the said Integrated Tax was already apportioned, and whose demand was subsequently reduced due to refund of pre-deposit and interest
Report GST STL – 05.05 (for S.No. 4 of 5.01) List of registered taxpayers who had paid Integrated Tax and the said Integrated Tax was already apportioned, and whose demand...
