ITC / Input - GST

4421 posts
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9

RCM ITC reported in Table 4(4) instead of 4(3) in Eligible ITC Table

Started by Manoj Punjabi 15 January 2026 at 14:43
9 Replies
745 Views
Manoj Punjabi
Manoj Punjabi 14:43
3

ACCOUNTING TREATMENT FOR FIXED ASSETS STANDING AT RESIDUAL VALUE

Started by RATI MALUpro badge 14 January 2026 at 18:38
3 Replies
282 Views
sabyasachi mukherjee
sabyasachi mukherjee 18:38
8

ITC 03 if Nil closing stock in 31.03.19

Started by Kailash Pandey 07 January 2026 at 20:49
8 Replies
1060 Views
Naresh Lakhani
Naresh Lakhani 20:49
9

itc on coffee machine

Started by Aniket Gupta 07 January 2026 at 08:59
9 Replies
7513 Views
Jordan Garcia
Jordan Garcia 08:59
5

ITC on Building Hotel

Started by Molly 's 06 January 2026 at 09:27
5 Replies
1448 Views
Jaden Donovan
Jaden Donovan 09:27
3

Goods Return of FY 24-25

Started by Nitin 19 December 2025 at 19:04
3 Replies
555 Views
RAJA P M
RAJA P M 19:04
1

GST INPUT CREDIT ON EFFULENT TREATMENT FEE

Started by S. RAVICHANDRAN 04 December 2025 at 09:30
1 Replies
402 Views
S. RAVICHANDRAN
S. RAVICHANDRAN 09:30
1

Time limit for claiming Input GST credit

Started by G Sankaranarayanan 20 November 2025 at 07:11
1 Replies
494 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 07:11
1

ITC restriction for Food manufacturing units

Started by A.V.SUBBA RAO 17 November 2025 at 08:27
1 Replies
489 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 08:27
1

Un claim ITC

Started by Anshuman Basu 03 November 2025 at 09:06
1 Replies
419 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 09:06
1

Clarification Required – ITC Reversal (Capital Goods) Causing Negative Net ITC & Refund Rejection

Started by Smriti Das 16 October 2025 at 14:27
1 Replies
683 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:27
3

ITC on Car loan processing charges

Started by Kallol Sarkar 30 September 2025 at 16:07
3 Replies
1272 Views
Muralidhara SN
Muralidhara SN 16:07
7

GST on Sales Returns after 22nd September 2025

Started by Manoj Punjabi 30 September 2025 at 12:28
7 Replies
6556 Views
Priyanka Patil
Priyanka Patil 12:28
1

Claim for Refund on ITC on plant and machinery - pharmaceuticals Formulation - inverted Tax Structur

Started by HAMAX HEALTHCARE 24 September 2025 at 11:18
1 Replies
1142 Views
Ritesh Panpaliya
Ritesh Panpaliya 11:18
1

Clarification on ITC Eligibility, Effective GST Burden & RCM for Hotels under 5% GST Scheme

Started by Vaibhav Sharma 23 September 2025 at 13:19
1 Replies
3504 Views
Rama chary Rachakonda
Rama chary Rachakonda 13:19