Transitional ITC / Stock Statement

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....ets, "section 140 (5)", the words, figures and brackets "and section 140(7)" shall be inserted; (b) for column heading 1, the column heading "registration number of the supplier or input service distributor" shall be substituted; (c) in the heading of column 8, after the words "Eligible duties and taxes", the brackets and words "(central taxes)" shall be inserted. 4. The amendment vide notification no. 34/2017 dated 15.9.2017 with effect from 1st July, 2017,   (i) in Serial No. 5(a), in the heading, after the words, figures and brackets "Section 140(1)", the words, figures, brackets and letter ", Section 140 (4) (a) and Section 140(9)" shall be inserted; (ii) in Serial No. 7(a), in the table, in Serial No. 7A, in the heading, ....

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.... 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 H/I-Form Name of Issuer Sr. No. of Form Amount Applicable VAT Rate 239 Total (c) C Forms F Forms Amount of tax credit carried forward to electronic credit ledger as State/UT Tax (For all registrations on the same PAN and in the same State) Balance of H/I Forms Registration No. in existing law ITC of VAT and [Entry Tax] in last Difference Turnover for which forms tax 1 return 2 Pending 3 payable on (3) 4 Turnover for which forms Pending 5 Tax payable on (5) ITC reversal relatable to [(3) and] (5) Turnover for which forms Transition Pending Ta....

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....held in stock in terms of sections 140(3), 140(4)(b), 140(5) and 140(6). Amount of duties and taxes on inputs claimed as credit excluding the credit claimed under Table 5(a) (under sections 140(3), 140(4)(b) and 140(6)) Details of inputs held in stock or inputs contained in semi-finished or finished goods held in stock (a) Sr. no. HSN (at 6 digit level) 1 2 Unit 3 Qty. 4 Value 5 Eligible Duties paid on such inputs 6 7A Where duty paid invoices are available Inputs Inputs contained in semi-finished and finished goods 7B Where duty paid invoices are not available (Applicable only for person other than manufacturer or service provider) - Credit in terms of Rule 117 (4) Inputs (b) Amount of eligible duties and taxes/VAT/[E....

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....ed under the existing law pertains 3 Date of filing of the return specified in Column no. 3 4 Balance eligible cenvat credit carried forward in the said last return GSTIN of receivers (same PAN) of ITC of CENTRAL TAX /invoice Distribution document ITC of CENTRAL TAX transferred No. Date 5 6 7 8 9 242 9. a. b. 10. a. Details of goods sent to job-worker and held in his stock on behalf of principal under section 141 Details of goods sent as principal to the job worker under section 141 Sr. No. Challan No. 1 2 Challan date Type of goods (inputs/semi-finished/ Details of goods with job- worker finished) HSN 3 4 5 Description 6 Unit 7 Quantity 8 Value 9 GSTIN of Job Worker, if available ....