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of <h1>GST Circular: Accurate Reporting of Inter-State Supplies and ITC in Forms GSTR-3B and GSTR-1 Explained.</h1> The circular mandates the accurate reporting of inter-State supplies and ineligible or blocked Input Tax Credit (ITC) in Form GSTR-3B and Form GSTR-1. Registered persons must report inter-State supplies to unregistered persons, composition taxable persons, and UIN holders correctly to ensure proper fund settlement between Central and State Governments. The document clarifies the reporting of ITC reversals and ineligible credits in Form GSTR-3B, emphasizing the correct use of tables for accurate data entry. It provides guidance on auto-populated fields from Form GSTR-2B and outlines procedures for ITC reporting, including reversals and reclaimable credits, to maintain compliance with the Assam GST Act.
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