Report GST STL - 5.02
[See Rule 8(2)(b)(i)]
(for S.No. 1
of 5.01)
Reduction due
to inter-State inward supplies for which ITC was declared as ineligible but
now becomes eligible (List of taxpayers)
(Source: Forms: ITC-01)
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 ineligible earlier | Amount of ITC now claimed as eligible | SGST/ UTGST portion of IGST | CGST portion of IGST |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) | (11) |
|
Total |