GST Input Tax Credit (ITC) Forms

SNoForm NoAvailable ForDescription
1FORM GST ITC-01For TaxpayerDeclaration for claim of input tax credit under sub-section (1) of section 18
2FORM GST ITC-02For TaxpayerDeclaration for transfer of ITC in case of sale, merger, demerger, amalgamation, lease or transfer of a business under sub-section (3) of section 18
3FORM GST ITC-03For TaxpayerDeclaration for intimation of ITC reversal/payment of tax on inputs held in stock, inputs contained in semi-finished and finished goods held in stock and capital goods under sub-section (4) of section 18
4FORM GST ITC-04For TaxpayerDetails of goods/capital goods sent to job worker and received back

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28 May 26 Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 May 26 ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 26-27.
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