Monthly working under Rule 42, apportionment of credit on inputs and input services
A single format from the Apportionment, Rules 42 and 43 pack. s.17(1) · s.17(2) · Rule 42(1).
- 2 pages
- 74
- Word and PDF
- 13 September 2026
What it covers
- 1Monthly working under Rule 42, apportionment of credit on inputs and input servicess.17(1) · s.17(2) · Rule 42(1)
Read the opening
The first part of the format, as it downloads. Blanks are highlighted.
Working paper — to be filed with the GSTR-3B working for the month
Name of the taxpayer: [____] · GSTIN: [Taxpayer's GSTIN] · Tax period: [MM-YYYY]
Non-business use applicable (D2): [Non-business use applicable (Yes / No)] · Basis: [state the non-business activity identified, or “no non-business use — see annual determination dated ____”]