Return for input service distributor

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.... Integrated tax Central Tax State/UT CESS Tax 1 2 3 4 5 7 8 9 10 (Amount in Rs. for all Tables) 4. Total ITC/Eligible ITC/Ineligible ITC to be distributed for tax period (From Table No. 3) Description 1 Integrated Central State/UT CESS tax 2 Tax 3 Tax 4 5 (a) Total ITC available for distribution (b) Amount of eligible ITC (c) Amount of ineligible ITC 5. Distributi....

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....ebit 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 tax Integrated Central Tax State/ UT Tax Cess 2 3 4 5 8. Distribution of input tax credit reported in Table No. 6 and 7 (plus/minus) GSTIN of ISD credit ISD i....

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....ount of 1 Central Tax State/UT tax Debit Entry No. 4 2 3 Late fee 11. Refund claimed from electronic cash ledger Description 1 Fee Other Debit Entry Nos. 2 3 4 (a) Central Tax (b) State/UT Tax Bank Account Details (Drop Down) Verification I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and ....