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)

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) https://www.taxtmi.com/forms?id=2497 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. en-us Tue, 31 Mar 2026 17:33:00 +0530 Wed, 01 Apr 2026 12:40:00 +0530 TaxTMI RSS Generator 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) https://www.taxtmi.com/forms?id=2497 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. Forms GST Tue, 31 Mar 2026 17:33:00 +0530 https://www.taxtmi.com/forms?id=2497