Declaration for claim of input tax credit under sub-section (1) of section 18
GST ITC – 01
GST
PDF DOWNLOAD
\n=============
\nDocument 1
\nForm GST ITC – 01
\n[See rule 40(1)]
\nDeclaration for claim of input tax credit under sub-section (1) of section 18
\nClaim made under
\nSection 18 (1)(a)
\nSection 18 (1)(b)
\nSection 18 (1)(c)
\nSection 18 (1)(d)
\n1.
\nGSTIN
\n2.
\nLegal name
\n3.
\nTrade name, if any
\n4.
\nDate from which liability to pay tax arises under section 9,
\nexcept section 9 (3) and section 9 (4)
\n[For claim under section 18 (1)(a) and section 18 (1)(c))]
\n5.
\nDate of grant of voluntary registration
\n[For claim made under section 18 (1)(b)]
\n6.
\nDate on which goods or services becomes taxable
\n[For claim made under section 18 (1)(d)]<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n invoice, the principle of first-in-first out may be followed. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Declaration for claim of input tax credit under sub-section (1) of section 18GST ITC – 01GSTPDF DOWNLOAD ============= 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 … Continue reading “Declaration for claim of input tax credit under sub-section (1) of section 18”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-6403","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/6403","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=6403"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/6403\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=6403"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=6403"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=6403"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\n8. Claim under section 18 (1) (c) or section 18 (1)(d)
\nDetails of stock of inputs, inputs contained in semi-finished goods or finished goods and capital goods on which ITC is claimed
\nSr.
\nGSTIN\/
\nRegistrat
\nInvoice *\/
\nBill of entry
\nDescription of
\ninputs held in
\nNo.
\nion under
\nstock, inputs
\nUnit
\nQuantity
\nCode
\nQty
\nCX\/
\nNo.
\nDate
\nVAT of
\nsupplier
\ncontained in semi-
\nfinished or finished
\n(UQC)
\ngoods held in
\nValue**
\n(As
\nadjusted
\nby debit
\nnote\/cred
\nit note)
\nAmount of ITC claimed (Rs.)
\nCentral
\nTax
\nState
\nTax
\nUT Tax
\nIntegr
\nCess
\nated
\nTax
\nstock, capital
\ngoods
\n1 2 3 4 5 678910111213
\n8 (b) Inputs contained in semi-finished or finished goods held in stock\n<\/p>\n
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