TMI BlogDeclaration 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 18X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 of inputs held in stock, inputs contained in semi-finished or finished goods held in stock, and capital goods on which input tax credit is required to be paid under section 18(4). Sr. No. GSTIN/ Registration under CX/ VAT of supplier * Invoice /Bill of entry Description of inputs held in stock, inputs contained in semi-finished or finished goods held in stock an ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 5(c) Capital goods held in stock (where invoice available) ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... voice value reduced by 1/60th per month or part thereof from the date of invoice] 6. Amount of ITC payable and paid (based on table 5) Sr. No. Description Tax payable Paid through Cash/Credit Ledger Debit entry no. Amount of ITC paid standard Central Tax State Tax UT Tax Integrated Tax Cess 1 2 3 4 5 6 7 8 9 10 1. Central Tax ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Credit Ledger 7. Verification I __________________________________________ 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:- 1. Substituted vide Notification No. 21/2018 - Dated 18-04-2018 , before it was read as, ** The value of ..... X X X X Extracts X X X X X X X X Extracts X X X X
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