Form - STL
Report GST STL - 01.05
List of other State/UT registered persons who have made inter-State supply to composition taxable person /Non-resident taxable person/ UIN holder of the State/UT
Report GST STL - 01.05
List of other State/UT registered persons who have made inter-State supply to composition taxable person /Non-resident taxable person/ UIN holder of the State/UT
(for col. 6 of 01.01& 02.01)
[Sec 17 of IGST Act]
State/UT -
Year -
Month-
(Amount in Rs.)
| Sr. No. | State/UT of supplier | GSTIN of supplier | Trade name (Legal name, if not available) | Category of persons | GSTIN of Recipient/ UIN | Trade name (Legal name, if not available) | ARN | Tax period of return | IGST paid | SGST/ UTGST portion of IGST | CGST portion of IGST |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
| Total |
Note: Column 5 shall have following categories :
(a) Category A: Composition taxable persons,
(b) Category B: non-resident taxable persons and
(c) Category C : UIN holders
