Form No. GST STL - 1.05 - List of other State/UT registered persons who have made inter-State supply to composition taxable person /Non-resident taxable person /Person registered for deducting TDS of the State/UT/ UIN holders who have not claimed refund and time period for claiming refund has expired (for col. 6 of 1.01& 2.01)

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Inter-State supply settlement reporting covers composition dealers, non-resident taxpayers, TDS deductors, and specified UIN holders. Inter-State supplies made by registered persons to composition taxable persons, non-resident taxable persons, persons registered for deducting tax at source, and certain UIN holders are reported in GST STL-1.05 for settlement and reporting under the prescribed rule. The form captures supplier and recipient details, tax period, and IGST with corresponding SGST/UTGST and CGST portions, using data sourced from GSTR-1 and GSTR-3B.

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Inter-State supply settlement reporting covers composition dealers, non-resident taxpayers, TDS deductors, and specified UIN holders.

Inter-State supplies made by registered persons to composition taxable persons, non-resident taxable persons, persons registered for deducting tax at source, and certain UIN holders are reported in GST STL-1.05 for settlement and reporting under the prescribed rule. The form captures supplier and recipient details, tax period, and IGST with corresponding SGST/UTGST and CGST portions, using data sourced from GSTR-1 and GSTR-3B.

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Inter-State supply settlement reporting covers composition dealers, non-resident taxpayers, TDS deductors, and specified UIN holders.

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