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of <h1>Himachal Pradesh Circular: Accurate Reporting of Inter-State Supplies and ITC Reversal in GSTR-3B and GSTR-1.</h1> The circular issued by the Himachal Pradesh State Taxes and Excise Department mandates the accurate reporting of inter-State supplies and the reversal of ineligible Input Tax Credit (ITC) in FORM GSTR-3B and FORM GSTR-1. It addresses issues such as incorrect declarations of inter-State supplies to unregistered persons, composition taxable persons, and UIN holders. The document emphasizes the need for precise reporting to ensure proper fund settlement between Central and State Governments. It also clarifies the procedures for reporting ITC, including auto-population from FORM GSTR-2B, and details the reversal of ITC under various rules and sections of the HPGST Act.
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