Form No. GST STL - 1.04 - List of persons registered in other State/UT who have made outward inter-State supply, including ISD distribution, to unregistered persons or units of the State/UT (including OIDAR services supplied to unregistered persons) (for col. 5 of 1.01& 2.01)

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Inter-state GST reporting format captures supplies to unregistered persons, ISD distributions, and OIDAR service details for tax allocation. GST STL-1.04 prescribes a reporting format for persons registered in another State or Union Territory who make outward inter-State supplies, including ISD distributions, to unregistered persons or units, and for OIDAR services supplied to unregistered persons. The form is linked to Rule 4(b)(iii)(A) and Section 17 of the IGST Act, and calls for supplier details, tax period, category of supply, ARN, and distribution of IGST between IGST, SGST/UTGST, and CGST components.

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Inter-state GST reporting format captures supplies to unregistered persons, ISD distributions, and OIDAR service details for tax allocation.

GST STL-1.04 prescribes a reporting format for persons registered in another State or Union Territory who make outward inter-State supplies, including ISD distributions, to unregistered persons or units, and for OIDAR services supplied to unregistered persons. The form is linked to Rule 4(b)(iii)(A) and Section 17 of the IGST Act, and calls for supplier details, tax period, category of supply, ARN, and distribution of IGST between IGST, SGST/UTGST, and CGST components.

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Form No. GST STL - 1.04 - List of persons registered in other State/UT who have made outward inter-State supply, including ISD distribution, to unregistered persons or units of the State/UT (including OIDAR services supplied to unregistered persons) (for col. 5 of 1.01& 2.01)

Inter-state GST reporting format captures supplies to unregistered persons, ISD distributions, and OIDAR service details for tax allocation.

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Form No. GST STL - 1.04 - List of persons registered in other State/UT who have made outward inter-State supply, including ISD distribution, to unregistered persons or units of the State/UT (including OIDAR services supplied to unregistered persons) (for col. 5 of 1.01& 2.01)

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Inter-state GST reporting format captures supplies to unregistered persons, ISD distributions, and OIDAR service details for tax allocation.

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