GST STL - 05.06, Integrated Tax (GST-FORMS)
GST STL - 05.06, Integrated Tax (GST-FORMS)
Reduction due to interest apportioned earlier on account of mismatch of ITC/Credit Note but now reclaimed
Sr. No. GSTIN Trade name (Legal name, if not available) Category of IGST available for distribution (mismatch of ITC/mismatch of Credit note) Original Invoice number/Credit Note number Date of original Apportionment Reclaim Date Amount of Interest reclaimed SGST/ UTGST portion of IGST CGST portion of IGST 1 2 3 4 5 6 7 8 9 10 Total Relevant Section number: Sec 42(7) and Sec 43(7) of CGST/ SGST Act.
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