Form - STL
Report GST STL - 01.09
List of composition taxable person/ UIN holder who have made imports
Report GST STL - 01.09
List of composition taxable person/ UIN holder who have made imports (for col. 10 of 01.01 & 02.01)
[Sec 17 of IGST Act]
State/UT -
Year -
Month-
(Amount in Rs.)
| Sr. No. | GSTIN of importer/UIN | Trade name (Legal name, if not available) | Category of taxpayers | ARN, if any | Tax period | Goods/ Services (G/S) | IGST paid | SGST/ UTGST portion of IGST | CGST portion of IGST |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
| Total |
Note:
- This report will include information about import of goods as received from custom authorities.
- Data of import of services will be as declared in return
- Column 5 shall have following categories :
(a) Category A: Composition taxable persons, and
(b) Category B : UIN holders