Form No. GST STL - 1.7 - List of registered persons who have made inter-state inward supplies on which ITC remains unutilized till specified period (for col. 8 of 01.01 & 02.01)
Contents
Forms
Acts
Rules & Regulations
Summary
Note
Bookmark
Share
✓ Copied successfully !
Print
Print Options
For full text, please login
Login to TaxTMI
Verification Pending
The Email Id has not been verified. Click on the link we have sent on
Unutilized input tax credit report format tracks inter-State inward supplies, apportionment, and unavailed credit eligibility. Prescribes a GST report format for listing registered persons who have made inter-State inward supplies and whose unutilized IGST input tax credit remains ... Summary
Unutilized input tax credit report format tracks inter-State inward supplies, apportionment, and unavailed credit eligibility.
Prescribes a GST report format for listing registered persons who have made inter-State inward supplies and whose unutilized IGST input tax credit remains available for apportionment up to the specified period. The report captures GSTIN, trade name, ARN, tax period of return, and the SGST/UTGST and CGST portions of the unavailed IGST ITC, with separate breakup for domestic transactions and imports and a grand total. It covers recipient taxable persons who have filed returns but have not availed input tax credit by the specified period under the time limit for availing credit.
Full Summary is available for active users!
Note: It is a system-generated summary and is for quick reference only.