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of <h1>Uttar Pradesh Tax Circular: Accurate Reporting of Inter-State Supplies and Ineligible ITC in GSTR-3B and GSTR-1.</h1> The circular issued by the State Tax Commissioner of Uttar Pradesh mandates the accurate reporting of inter-State supplies and ineligible or blocked Input Tax Credit (ITC) in Form GSTR-3B and GSTR-1. It highlights the need for registered persons to correctly declare inter-State supplies to unregistered persons, composition taxable persons, and UIN holders, and to ensure the correct place of supply is recorded. The document also clarifies the procedures for reporting ITC reversals and ineligible ITC, emphasizing the importance of accurate entries to ensure proper fund settlement between Central and State Governments. The circular advises on updating customer databases and provides detailed instructions for reporting ITC in tax returns.
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