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of <h1>GST STL - 01.05 Report: Tracking Inter-State Supplies to Composition Taxable Persons, Non-Resident Taxable Persons, and UIN Holders</h1> The document is a GST report titled 'GST STL - 01.05,' listing inter-State supplies made to composition taxable persons, non-resident taxable persons, or UIN holders within a State/UT. It includes columns for the supplier's State/UT, GSTIN, trade name, recipient's GSTIN/UIN, ARN, tax period, and tax details like IGST paid and its SGST/UTGST and CGST portions. The report categorizes recipients into three groups: composition taxable persons, non-resident taxable persons, and UIN holders. The document is structured to facilitate tracking and compliance with Section 17 of the IGST Act.
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