Report GST STL - 1.07
[See Rule 4(b)(iii)(D)]
List of registered persons who have made inter-state inward supplies on which ITC remains unutilized till specified period (for col. 8 of 01.01 & 02.01)
[Sec 17 of IGST Act]
(Source: Forms: GSTR-2B)
State/UT -
Year -
Month -

(Amount in Rs.)

Sr. No.   GSTIN   Trade name (Legal name, if not available)   ARN   Tax period of return   Unavailed IGST ITC available for apportionment   SGST/ UTGST portion of unavailed portion of IGST   CGST portion of unavailed portion of IGST  
(1)   (2)   (3)   (4)   (5)   (6)   (7)   (8)  
Part A:   (On account of domestic transactions)            
               
               
Sub-total (Part A)               
Part B:   (On account of imports)            
               
               
Sub-total (Part B)              
Grand Total (A+B)              

Note: This report will include the details of those recipient taxable persons who have filed the return but not availed ITC till the specified period as provided for in section 16(4) of CGST/SGST Act.