Form No. GST STL - 1.06 - List of registered persons who have made inter-State inward supplies for which ITC is declared as ineligible or in-admissible including ITC lapsed due to opting into composition scheme and tax paid in lieu of ITC reversal with filing of cancellation application or final return (for col. 7 of 1.01& 2.01)

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Input tax credit reporting for ineligible and lapsed credit on inter-State inward supplies under the prescribed GST format. Registered persons must report inter-State inward supplies for which input tax credit is ineligible or inadmissible, including credit lapsed on opting for the composition scheme, credit linked to cancellation applications or final returns, and credit barred by limitation. The prescribed format captures GSTIN, category of ITC, trade name, ARN, tax period, and apportionment of IGST into SGST/UTGST and CGST components.

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Input tax credit reporting for ineligible and lapsed credit on inter-State inward supplies under the prescribed GST format.

Registered persons must report inter-State inward supplies for which input tax credit is ineligible or inadmissible, including credit lapsed on opting for the composition scheme, credit linked to cancellation applications or final returns, and credit barred by limitation. The prescribed format captures GSTIN, category of ITC, trade name, ARN, tax period, and apportionment of IGST into SGST/UTGST and CGST components.

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Input tax credit reporting for ineligible and lapsed credit on inter-State inward supplies under the prescribed GST format.

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Input tax credit reporting for ineligible and lapsed credit on inter-State inward supplies under the prescribed GST format.

Topics