Form - STL
Report GST STL - 05.04
List of registered taxpayers who had paid Integrated Tax and the said Integrated Tax was already apportioned as the supply was made to unregistered persons, and whose demand was subsequently reduced due to issuance of credit notes to un-registered persons
Report GST STL - 05.04
(for S.No. 3 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 unregistered persons, and whose demand was subsequently reduced due to issuance of credit notes to un-registered persons
State/UT -
Year -
Month -
(Amount in Rs.)
| Sr. No. | GSTIN of supplier | 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 |
| Total |
Relevant section- Section 34(2) of CGST/SGST Act
