Form - STL
Report GST STL - 05.03
List of registered taxpayers who had paid Integrated Tax and the said Integrated Tax was already apportioned as the supply was made to composition dealers, and whose demand was subsequently reduced due to issuance of credit notes to composition taxpayers
Report GST STL - 05.03
(for S.No. 2 of 5.01)
List of registered taxpayers who had paid Integrated Tax and the said Integrated Tax was already apportioned as the supply was made to composition dealers, and whose demand was subsequently reduced due to issuance of credit notes to composition taxpayers
State/UT -
Year -
Month -
(Amount in Rs.)
| Sr. No. | GSTIN | Trade name (Legal name, if not available) | ARN | Tax period of return | Credit note no. | Credit note date | Amount of IGST involved in the note | SGST/ UTGST portion of IGST | CGST portion of IGST |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
| Total |
Relevant section- Section 10 and 34(2) of CGST/SGST Act
