banner_ad

RE: GST Reconciliation

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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.
Profile Image

Dhirajlal Rambhia

Profile Image

Dhirajlal Rambhia (Expert)
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
Profile Image

Dhirajlal Rambhia

Profile Image

Dhirajlal Rambhia (Expert)
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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details