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List of registered taxpayers who had paid Integrated Tax and the said Integrated Tax was already apportioned as the supply was made to unregistered persons, and whose demand was subsequently reduced due to issuance of credit notes to un-registered persons

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Full Text of the Document

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....e to issuance of credit notes to un-registered persons<br>GST STL - 05.04<br>GST<br>Superseded vide Notification No. G.S.R. 225(E) dated 30-03-2026&nbsp;w.e.f. 01-04-2025 Report GST STL - 05.04 ....

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Full Text of the Document

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....eriod of return Credit note no. Credit note Date Amount of IGST involved in the note SGST/ UTGST portion of IGST CGST portion of IGST 1 2 3 4 5 6 7 8 9 &nb....

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