Form No. GST STL - 01.05 - List of other State/UT registered persons who have made inter-State supply to composition taxable person /Non-resident taxable person/ UIN holder of the State/UT

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GST reporting format for inter-State supplies to composition taxable persons, non-resident taxpayers, and UIN holders. Prescribes a GST reporting format for listing other State/UT registered persons who have made inter-State supplies to composition taxable persons, non-resident taxable persons, or UIN holders within the State/UT. The form captures supplier and recipient details, ARN, tax period of return, and the amounts of IGST paid together with the SGST/UTGST and CGST portions of that IGST. The classification column is to be used for composition taxable persons, non-resident taxable persons, and UIN holders.

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GST reporting format for inter-State supplies to composition taxable persons, non-resident taxpayers, and UIN holders.

Prescribes a GST reporting format for listing other State/UT registered persons who have made inter-State supplies to composition taxable persons, non-resident taxable persons, or UIN holders within the State/UT. The form captures supplier and recipient details, ARN, tax period of return, and the amounts of IGST paid together with the SGST/UTGST and CGST portions of that IGST. The classification column is to be used for composition taxable persons, non-resident taxable persons, and UIN holders.

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Form No. GST STL - 01.05 - List of other State/UT registered persons who have made inter-State supply to composition taxable person /Non-resident taxable person/ UIN holder of the State/UT

GST reporting format for inter-State supplies to composition taxable persons, non-resident taxpayers, and UIN holders.

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Forms, Returns and Challans

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Form No. GST STL - 01.05 - List of other State/UT registered persons who have made inter-State supply to composition taxable person /Non-resident taxable person/ UIN holder of the State/UT

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GST reporting format for inter-State supplies to composition taxable persons, non-resident taxpayers, and UIN holders.

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