Working of the reversal in Form ITC-03
A single format from the Transfer, Reversal and Lapse of Credit, ITC-02, ITC-02A, ITC-03 pack. s.18(4) · Rule 44 · s.10.
- 2 pages
- 66
- Word and PDF
- 13 September 2026
What it covers
- 1Working of the reversal in Form ITC-03s.18(4) · Rule 44 · s.10
Read the opening
The first part of the format, as it downloads. Blanks are highlighted.
Working paper and annexure to Form GST ITC-03
Name of the taxpayer: [____] · GSTIN: [Taxpayer's GSTIN]
Reason for reversal: [opted to pay tax under section 10 with effect from ____, intimation in CMP-02 filed on ____ / supply of ____ became wholly exempt with effect from ____ vide Notification No. ____ dated ____]