TMI BlogList of registered taxpayers where the liability of payment of Integrated Tax is reduced due to an amendment in the amount payable after the payment on account of rectification of return or who have claimed refund of supplies or any other reductionX X X X Extracts X X X X X X X X Extracts X X X X ..... Tax is reduced due to an amendment in the amount payable after the payment on account of rectification of return or who have claimed refund of supplies or any other reduction State/UT - Year - Month - (Amount in Rs.) Sr. No. GSTIN/UIN Trade name (Legal name, if not available) ARN Tax period of ARN ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... T/SGST Act and section 16 of IGST Act Note : Column (4) shall be given in the following categories Category A : Reduction due to rectification of return Category B : Reduction on account of refund to UIN holders Category C : Reduction due to refund against exports or supplies to SEZ Category D : Reduction due to any other reason - Forms Tax Management India - taxmanag ..... X X X X Extracts X X X X X X X X Extracts X X X X
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