Report GST STL – 02.01 State/UT wise book adjustment between CGST and IGST based on returns, other than returns and information received from Customs authorities Year – Month – (Amount...
Report GST STL – 01.11 List of registered persons who have made import on which ITC remains unutilized till specified period as provided for in section 37,38 and 44 of...
Report GST STL – 01.10 List of registered persons who have made import on which ITC is declared as ineligible (for col. 11 of 01.01 & 02.01) [Sec 17 of...
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 –...
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)...
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...
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....
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...
