Transitional ITC/Stock Statement

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....stration no. under existing law (Central Excise and Service Tax) 2 Tax period to which the last return filed under the existing law pertains Date of filing of the return specified in Balance cenvat credit carried forward in the said last return Column no. 3 4 Cenvat Credit admissible as ITC of central tax in accordance with transitional provisions (b) Total Details of statutory forms received for which credit is being carried forward Period: 1st Apr 2015 to 30th June 2017 TIN of Issuer C-Form Total F-Form Total HIL Form Name of Issuer Sr. No. of Form Amount Applicable VAT Rate (c) Amount of tax credit carried forward to electronic ....

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....led input tax credit carried forward to electronic credit ledger as State/UT tax (For all registrations on the same PAN and in the same State) Sr. Invoic Invoice Supplier's no e/ registration Docu ment no. docume no. nt under Recipients' registration no. under existing law Details regarding capital goods on which credit is not availed Value Date existing law Total eligible VAT [and ET] credit under existing law Total VAT [and ET] credit availed under existing law Taxes paid VAT [and ET] Total VAT [and ET] credit unavailed under existing law (admissible as ITC of State/UT tax) (8-9) 1 2 3 4 5 6 7 8 9 10 Total 7. Details ....

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....nit Qty Details of inputs in stock Value Tax paid 1 2 3 4 5 8. Details of transfer of cenvat credit for registered person having centralized registration under existing law (Section 140(8)) Sl. No. Registration no. under existing law (Centralized) 2 Tax period to which the last return filed under the existing law pertains 3 Date of filing of the return specified in Column no. 3 4 Distribution documer ITC of Balance eligible cenvat credit carried forward in the said last return GSTIN of receivers (same PAN) of ITC. CENTRAL TAX /invoice No. Date CENTRAL TAX transferred 5 6 7 8 Total 9. a. b. 10. 1....