Form - STL
Report GST STL - 05.07
Reduction due to inter-State inward supplies for which ITC was declared as ineligible but now becomes eligible
Report GST STL - 05.07
(for S.No. 6 of 5.01)
Reduction due to inter-State inward supplies for which ITC was declared as ineligible but now becomes eligible (List of taxpayers)
State/UT -
Year -
Month -
(Amount in Rs.)
| Sr. No. | GSTIN | Trade name (Legal name, if not available) | ARN number | Tax Period of ARN | Invoice number in which ITC was declared ineligible, if any | Invoice date in which ITC was declared ineligible, if any | Amount of ITC declared as ineligible earlier | Amount of ITC now claimed as eligible | SGST/ UTGST portion of IGST |
CGST portion of IGST |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
| Total |
Relevant section- Section 17(5) of CGST/SGST Act