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)
X X X X Extracts X X X X
X X X X Extracts X X X X
....e/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) [Sec 17 of IGST Act] (Source: Forms: GSTR-1, GSTR-3B) State/UT - Year - Month - ....
TaxTMI