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GST ITC-03

Category: ITC (Input Tax Credit)
Date: May 4, 2026
Description:
  • Declaration for reversal/payment of ITC when opting for composition scheme or exemption.

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GST TRAN-1

Declaration to carry forward input tax credit from pre-GST regime into GST

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GST ITC-02

Used to transfer ITC during business transfer (sale, merger, demerger, etc.).

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GST TRAN-2

Used to claim credit on stock where invoices are not available during transition to GST.

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