Declaration for claim of input tax credit under sub-section (1) of section 18
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....y 4. Date from which liability to pay tax arises under section 9, except section 9 (3) and section 9 (4) [For claim under section 18 (1)(a) and section 18 (1)(c))] 5. Date of grant of voluntary registration [For claim made under section 18 (1)(b)] 6. Date on which goods or services becomes taxable [For claim made under section 18 (1)(d)] 62 62 7. Claim under section 18 (1) (a) or sect....
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....ection 18 (1)(d) Details of stock of inputs, inputs contained in semi-finished goods or finished goods and capital goods on which ITC is claimed Sr. GSTIN/ Registrat Invoice */ Bill of entry Description of inputs held in No. ion under stock, inputs Unit Quantity Code Qty CX/ No. Date VAT of supplier contained in semi- finished or finished (UQC) goods held in Value** (As ....
TaxTMI
TaxTMI