Form - STL
Report GST STL - 01.07
List of registered persons who have made inter-state inward supplies on which ITC remains unutilized till specified period
Report GST STL - 01.07
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]
State/UT -
Year -
Month-
(Amount in Rs.)
| Sr. No. | GSTIN | Trade name (Legal name, if not available) | ARN | Tax period of return | Un availed IGST ITC available for distribution | SGST/ UTGST portion of unutilized portion of IGST | CGST portion of unutilized portion of IGST |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| Total |
Note: This report will include the details of those recipient taxable persons who have filed the return but not claimed ITC till the specified period as provided for in section 37,38 and 44 of CGST/SGST Act