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/...
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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...
List of registered taxpayers who had paid Integrated Tax and the said Integrated Tax was already apportioned as the supply was made to unregistered persons, and whose demand was subsequently reduced due to issuance of credit notes to un-registered persons
Report GST STL – 05.04 (for S.No. 3 of 5.01) List of registered taxpayers who had paid Integrated Tax and the said Integrated Tax was already apportioned as the supply...
List of registered taxpayers who had paid Integrated Tax and the said Integrated Tax was already apportioned as the supply was made to composition dealers, and whose demand was subsequently reduced due to issuance of credit notes to composition taxpayers
Report GST STL – 05.03 (for S.No. 2 of 5.01) List of registered taxpayers who had paid Integrated Tax and the said Integrated Tax was already apportioned as the supply...
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 not eligible for credit as per section 17 of CGST Act, SGST Act and section 21 of UTGST Act. The demand was subsequently reduced due to issuance of credit notes/ ISD Credit notes to taxpayers for the said supply
Report GST STL – 05.02 (for S.No. 1 of 5.01) List of registered taxpayers who had made inter State supply of goods or services or both and the said Integrated...
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 provisions of the CGST Act, SGST Act and UTGST Act leading to a reduction in amount to be apportioned to Centre (Central Tax) and from State (State Tax)/Centre (Union Territory Tax)
Report 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...
