Declaration for claim of input tax credit under sub-section (1) of section 18
GST ITC – 01
GST
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Document 1
Form GST ITC – 01
[See rule 40(1)]
Declaration for claim of input tax credit under sub-section (1) of section 18
Claim made under
Section 18 (1)(a)
Section 18 (1)(b)
Section 18 (1)(c)
Section 18 (1)(d)
1.
GSTIN
2.
Legal name
3.
Trade name, if any
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)]
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invoice, the principle of first-in-first out may be followed.
8. Claim under section 18 (1) (c) or section 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
adjusted
by debit
note/cred
it note)
Amount of ITC claimed (Rs.)
Central
Tax
State
Tax
UT Tax
Integr
Cess
ated
Tax
stock, capital
goods
1 2 3 4 5 678910111213
8 (b) Inputs contained in semi-finished or finished goods held in stock
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