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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....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)] (i) Application reference number (ARN) (ii) Date of filing 4(b). Date from which exemption is effective [applicable only for section 18(4)] 5. Details of stock of....

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....) Capital goods held in stock (where invoice available) 5(d) Inputs held in stock and as contained in semi-finished/finished goods held in stock ( where invoice not available) 5(e) Capital goods held in stock (where invoice not available) * (1) In case, it is not feasible to identify invoice, the principle of first in first out may be followed.  (2) If Invoice i....