https://www.taxtmi.com/forms?id=1195 Declaration for intimation of input tax credit (ITC) reversal/payment under section 18(4), requiring taxpayer identification, details of stock of inputs, inputs in semi finished/finished goods and capital goods, supplier and invoice particulars (or FIFO where invoice identification is infeasible), quantity, value (adjusted by debit/credit notes) and ITC claimed by tax head. Capital goods valuation is prescribed as invoice value reduced by one sixtieth per month from invoice date; market price estimation is allowed where invoices are absent. The form records tax payable and payment ledger details and requires an authorised verification signature. en-us Mon, 24 Jul 2017 16:30:00 +0530 Wed, 18 Apr 2018 15:57:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forms?id=1195 Declaration for intimation of input tax credit (ITC) reversal/payment under section 18(4), requiring taxpayer identification, details of stock of inputs, inputs in semi finished/finished goods and capital goods, supplier and invoice particulars (or FIFO where invoice identification is infeasible), quantity, value (adjusted by debit/credit notes) and ITC claimed by tax head. Capital goods valuation is prescribed as invoice value reduced by one sixtieth per month from invoice date; market price estimation is allowed where invoices are absent. The form records tax payable and payment ledger details and requires an authorised verification signature. Forms GST Mon, 24 Jul 2017 16:30:00 +0530 https://www.taxtmi.com/forms?id=1195