Declaration for intimation of ITC reversal/payment of tax on inputs held in stock, inputs contained in semi-finished and finished goods held in stock and capital goods under sub-section (4) of section 18

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..... held in stock and capital goods under sub-section (4) of section 18 1. GSTIN 2. Legal name 3. Trade name, if any 4(a). Details of application filed to opt for composition scheme [applicable only for section 18(4)] (i) Application reference number (ARN) (ii) Date of filing 4(b). Date from which exemption is effective [applicable only for section 18(4)] 5. Details of stock o .....

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..... c) Capital goods held in stock (where invoice available) 5(d) Inputs held in stock and as contained in semi-finished/finished goods held in stock ( where invoice not available) 5(e) Capital goods held in stock (where invoice not available) * (1) In case, it is not feasible to identify invoice, the principle of first in first out may be followed.  (2) If Invoice .....

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..... ______________________ hereby solemnly affirm and declare that the information given hereinabove is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom. Signature of authorized signatory ____________________________ Name __________________________________ Designation/Status _______________________ Date - dd/mm/yyyy ******************** Notes:- .....

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