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List of registered persons who have made inter-State inward supplies for which ITC is declared as ineligible including ITC lapsed due to opting into composition scheme
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....rseded vide Notification No. G.S.R. 225(E) dated 30-03-2026 Report GST STL - 01.06 List of registered persons who have made inter-State inward supplies for which ITC is declared as ineligible in....
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....tribution SGST/ UTGST portion of IGST CGST portion of IGST 1 2 3 4 5 6 7 8 9 Note : 1. Relevant section for claiming and reversing ITC - Section 17(5) and 18(4) of ....
TaxTMI
TaxTMI