TaxTMI Login
Just a moment...
By creating an account you can:
Press 'Enter' to add multiple search terms. Rules for Better Search
of 
of 
No Folders have been created
Are you sure you want to delete "My most important" ?
NOTE:
of of 
All Forms, Returns and Challans
of of All Forms, Returns and Challans
Note
Bookmark
Share
Don't have an account? Register Here
of <h1>Registered Entities Adjust SGST/UTGST Liabilities with IGST Credit: Includes GSTIN, Trade Name, and Invalid Return Settlements</h1> The document is a report listing registered entities in a specific State or Union Territory that have adjusted their State Goods and Services Tax (SGST) or Union Territory Goods and Services Tax (UTGST) liabilities using the Input Tax Credit (ITC) from Integrated Goods and Services Tax (IGST). It includes details such as GST Identification Number (GSTIN), trade name, category of cross-utilization, demand ID, tax period, and amounts paid for SGST/UTGST and Central Goods and Services Tax (CGST) from IGST credit. Invalid returns in cross-utilization are also considered for settlement, and demand IDs are noted for non-return purposes.
TaxTMI 
TaxTMI 