List of registered persons who have adjusted CGST liability from ITC of IGST
Report GST STL – 02.02 List of registered persons who have adjusted CGST liability from ITC of IGST (for col. 4 of 02.01) [Sec 18(a) of IGST Act] State/UT –...
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State/UT wise book adjustment between CGST and IGST based on returns, other than returns and information received from Customs authorities
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...
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 CGST/SGST Act
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...
List of registered persons who have made import on which ITC is declared as ineligible
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...
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 –...
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....
