RE: GST Reconciliation

This query is : Resolved

kirangailal (Querist)
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24 November 2021 Dear Sir. Please help me out in GST reconciliation for purchase who is filed and who is not filed for every month and what are the inputs that i can avail ITC and how i come to know for which are bills i can avail and how to do workings on that and how to setoff the ITC and available balance in ITC. What are the ineligible items for which i should not take any ITC against GST rules if any circular or notification for that kindly share. I request you to kindly reply step by step explanation waiting for your soonest reply.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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24 November 2021 Refer:: https://www.slideshare.net/narayanlodha/1-presentation-on-input-tax-credit-under-gst

& /or https://cleartax.in/s/gst-ppt-presentation

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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24 November 2021 https://www.zoho.com/in/books/gst/gst-input-tax-credit-rules.html

Or https://taxguru.in/goods-and-service-tax/input-tax-credit-itc-gst-regime.html

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