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11 NOVGSTR-1 · Outward supplies · Oct 2026in 14 days 13 NOVIFF (QRMP) · B2B invoices · Oct 2026in 16 days 20 NOVGSTR-3B · Summary return · Oct 2026in 23 days 25 NOVPMT-06 (QRMP) · Monthly GST payment · Oct 2026in 28 days 31 DECGSTR-9 / 9C · Annual return · FY 2025-26in 64 days 13 JANGSTR-1 (QRMP) · Quarterly return · Oct–Dec 2026in 77 days 30 OCTAOC-4 · Financial statements · FY 2025-26in 2 days 7 NOVTDS / TCS deposit · Deducted in Oct 2026in 10 days
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Declaration

Self-Declaration of GST Input Tax Credit Eligibility

A self-declaration certifying that the input tax credit claimed by a taxpayer under GST is eligible and complies with the conditions of the CGST Act.

SELF-DECLARATION OF GST INPUT TAX CREDIT ELIGIBILITY

Declaration under the provisions of section 16 of the CGST Act, 2017 for the tax period [Tax Period].

I, [Name of Authorised Signatory], [Designation] of [Business Name], registered under GST with GSTIN [GSTIN], do hereby declare as under:

I hereby declare that the input tax credit of Rs. [ITC Amount] claimed in the returns for the tax period is eligible and satisfies the conditions of section 16, namely that we are in possession of a valid tax invoice, the goods or services have been actually received, the tax charged has been paid to the Government, and the credit is used in the course or furtherance of business. No credit has been claimed in respect of blocked credits under section 17(5).

The particulars stated above are true and correct to the best of my knowledge and belief.

_____________________
[Signature of Authorised Signatory]
[Name & Designation]
Place: [Place]    Date: [DD/MM/YYYY]

Before you use it — fill in / check

  • Business Name
  • GSTIN
  • ITC Amount
  • Tax Period
  • Authorised Signatory
  • Designation

How to use this template

  1. Read through and replace every [bracketed] or blank placeholder with your actual details.
  2. Delete any clause that doesn't apply and add anything specific to your situation.
  3. Click Print / Save as PDF to download, or Copy text to paste into your letterhead.
  4. Get it signed / stamped / notarised as required, and keep a copy for your records.

This is a general, editable template for convenience only — not legal advice. For anything material, have a professional review it. TaxClue isn't liable for how it's used.