Reduction due to inter-State inward supplies for which ITC was declared as ineligible but now becomes eligible

Goods and Services Tax – GST STL – 05.07 – Report GST STL – 05.07 (for S.No. 6 of 5.01) Reduction due to inter-State inward supplies for which ITC was declared as ineligible but now becomes eligible (List of taxpayers) State/UT – Year – Month – (Amount in Rs.) Sr. No. GSTIN Trade name (Legal name, if not available) ARN Number Tax Period of ARN Invoice number in which ITC was declared ineligible, if any Invoice date in which ITC was declared ineligible, if any Amount of ITC declared as ineligibl

= = = = = = = =

Plain text (Extract) only
For full text:-Visit the Source

= = = = = = = =

Leave a Reply