Report relating to reduction of amount to be apportioned to Centre (Central Tax) and State (State Tax) or Centre (Union Territory Tax) due to Integrated Tax apportioned earlier but subsequently refunded.

Report relating to reduction of amount to be apportioned to Centre (Central Tax) and State (State Tax) or Centre (Union Territory Tax) due to Integrated Tax apportioned earlier but subsequently refunded. https://www.taxtmi.com/acts?id=30725 Rule 8 requires monthly State-wise consolidated statements (FORM GST STL 05.01) summarising reductions in Integrated Tax apportioned to Centre and States/Union Territories where apportioned Integrated Tax is subsequently refunded or reduced, supported by detailed category reports (FORMS GST STL 05.02-05.09) itemising reductions due to credit notes/ISD credits, composition supplies, unregistered recipients, appeal refunds, interest reversals, restored input tax credit eligibility, demand reversals on appeal, and rectification/zero rated refund adjustments. en-us Sat, 29 Jul 2017 15:39:27 +0530 Tue, 19 Feb 2019 17:30:08 +0530 TaxTMI RSS Generator Report relating to reduction of amount to be apportioned to Centre (Central Tax) and State (State Tax) or Centre (Union Territory Tax) due to Integrated Tax apportioned earlier but subsequently refunded. https://www.taxtmi.com/acts?id=30725 Rule 8 requires monthly State-wise consolidated statements (FORM GST STL 05.01) summarising reductions in Integrated Tax apportioned to Centre and States/Union Territories where apportioned Integrated Tax is subsequently refunded or reduced, supported by detailed category reports (FORMS GST STL 05.02-05.09) itemising reductions due to credit notes/ISD credits, composition supplies, unregistered recipients, appeal refunds, interest reversals, restored input tax credit eligibility, demand reversals on appeal, and rectification/zero rated refund adjustments. Act-Rules GST Sat, 29 Jul 2017 15:39:27 +0530 https://www.taxtmi.com/acts?id=30725