Form No. GST STL - 01.06 - List of registered persons who have made inter-State inward supplies for which ITC is declared as ineligible including ITC lapsed due to opting into composition scheme

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Input tax credit reporting for ineligible and lapsed credit under GST distribution requirements and reversal categories. Reporting format for registered persons having inter-State inward supplies where input tax credit is ineligible, including ITC that lapses on opting for the composition scheme or on cancellation of registration. The form captures GSTIN, category of ITC, trade name or legal name, ARN, tax period, month of stock intimation, and the IGST amount available for distribution between SGST/UTGST and CGST. The notes refer to ineligibility and reversal under section 17(5) and section 18(4) of the CGST/SGST Act.

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Input tax credit reporting for ineligible and lapsed credit under GST distribution requirements and reversal categories.

Reporting format for registered persons having inter-State inward supplies where input tax credit is ineligible, including ITC that lapses on opting for the composition scheme or on cancellation of registration. The form captures GSTIN, category of ITC, trade name or legal name, ARN, tax period, month of stock intimation, and the IGST amount available for distribution between SGST/UTGST and CGST. The notes refer to ineligibility and reversal under section 17(5) and section 18(4) of the CGST/SGST Act.

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Form No. GST STL - 01.06 - List of registered persons who have made inter-State inward supplies for which ITC is declared as ineligible including ITC lapsed due to opting into composition scheme

Input tax credit reporting for ineligible and lapsed credit under GST distribution requirements and reversal categories.

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Forms, Returns and Challans

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Form No. GST STL - 01.06 - List of registered persons who have made inter-State inward supplies for which ITC is declared as ineligible including ITC lapsed due to opting into composition scheme

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Input tax credit reporting for ineligible and lapsed credit under GST distribution requirements and reversal categories.

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