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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....laration 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 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)] 4(b). Date from which exempt....

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.... 5 6 7 8 9 10 11 12 13 5 (a) Inputs held in stock (where invoice is available) 5 (b) Inputs contained in semi-finished and finished goods held in stock (where invoice available) 5 (c) Capital goods held in stock (where invoice available) 6 5 (d) Inputs held in stock and as contained in semi-finished /finished goods held in stock (where invoice not available) ....

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.... 2. SGST Cash Ledger Credit Ledger 3. UTGST Cash Ledger Credit Ledger 4. IGST Credit Ledger Credit Ledger 10 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 there from. Signature of authorized signatory Name Desi....