Return for input service distributors

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.... Tables) Amount of Tax GSTIN of Invoice details supplier No Date Value Rate Taxable value Integrated tax Central Tax State/UT Tax CESS 1 2 3 4 5 7 8 9 10 4. Total ITC/Eligible ITC/Ineligible ITC to be distributed for tax period (From Table No. 3) Description (a) Total ITC available for distribution (b) Amount of eligible ITC Integrated tax 2 (c) Amount of ineligible I....

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....6B. Debit Notes/Credit Notes received [Original] 6C. Debit Notes/Credit Notes [Amendments] 7. Input tax credit mis-matches and reclaims to be distributed in the tax period Description 1 7A. Input tax credit mismatch 7B. Input tax credit reclaimed on rectification of mismatch Integrated tax Central Tax State/ Cess UT Tax 2 3 4 5 8. Distribution of input tax credit reported in Tabl....

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....f the amount of ineligible ITC 44 10. Late Fee On account of 1 Central Tax 2 State/UT tax 3 Debit Entry No. 4 Late fee 11. Refund claimed from electronic cash ledger Description (a) Central Tax (b) State/UT Tax Bank Account Details (Drop Down) Fee Other Debit Entry Nos. 2 3 4 Verification I hereby solemnly affirm and declare that the information given herein above is true a....