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of <h1>Tamil Nadu Tax Department Urges Accurate GST Reporting for Inter-State Supplies and Ineligible Input Tax Credit.</h1> The circular from the Tamil Nadu Commercial Taxes Department mandates accurate reporting of inter-State supplies and ineligible Input Tax Credit (ITC) in GST returns. Registered persons must correctly report inter-State supplies to unregistered persons, composition taxable persons, and UIN holders in FORM GSTR-3B and FORM GSTR-1. Additionally, it clarifies the reporting of ITC reversals and ineligible credits in Table 4 of FORM GSTR-3B. The circular emphasizes proper customer database management to ensure correct tax allocation to the consumption state. Detailed guidelines and examples are provided to assist registered persons in complying with these requirements.
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