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of <h1>Goa Government Circular: Accurate Reporting of Inter-State Supplies & Ineligible ITC Reversals in FORM GSTR-3B & GSTR-1 Required.</h1> The circular issued by the Government of Goa 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. Registered persons must ensure correct details of inter-State supplies to unregistered persons, composition taxable persons, and UIN holders. The circular emphasizes the need for proper reporting of ITC reversals and ineligible ITC to ensure accurate fund settlement between Central and State Governments. It provides detailed guidelines on reporting ITC, including the auto-population of data from FORM GSTR-2B and the necessary reversals under the Goa GST Act and Rules.
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