GST STL - 05.07, Integrated Tax (GST-FORMS)
GST STL - 05.07, Integrated Tax (GST-FORMS)
Reduction due to inter-State inward supplies for which ITC was declared as ineligible but now becomes eligible
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
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