List of other State/UT registered persons who have made inter-State supply to composition taxable person /Non-resident taxable person/ UIN holder of the State/UT

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..... 02.01) [Sec 17 of IGST Act] State/UT - Year - Month - (Amount in Rs.) Sr. No. State/UT of supplier GSTIN of supplier Trade name (Legal name, if not available) Category of persons GSTIN of Recipient/ UIN Trade name (Legal name, if not available) ARN .....

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..... Note: Column 5 shall have following categories : (a) Category A: Composition taxable persons, (b) Category B: non-resident taxable persons and (c) Category C : UIN holders - F .....

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