Form No. GST STL - 1.09 - List of composition taxable persons, persons registered for deducting TDS who have made import, UIN holders who have received supply by way of import and have not claimed refund within time and list of composition taxpayers and Non-resident taxable persons who have received inward inter-State supplies liable to reverse charge (for col. 10 of 1.01 & 2.01)
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Import and reverse charge reporting under GST captures taxpayer categories, IGST breakup, and return-linked supply data. GST STL-1.09 provides a reporting format for import-related tax data and specified inward supplies by composition taxable persons, TDS deductors, UIN ... Summary
Import and reverse charge reporting under GST captures taxpayer categories, IGST breakup, and return-linked supply data.
GST STL-1.09 provides a reporting format for import-related tax data and specified inward supplies by composition taxable persons, TDS deductors, UIN holders, and non-resident taxable persons. The report captures GSTIN, trade name, category, ARN, tax period, nature of supply, and IGST paid, with breakup into SGST/UTGST and CGST components. It draws on customs data for import of goods and return data for import of services, and classifies taxpayers into categories covering import of goods, unclaimed refund cases, and reverse charge inward supplies.
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