ITC / Input - GST discussions

2

Forward tax charge gst related

Started by deepak 09 July 2026 at 11:04

2 Replies

159 Views

Tax Garden 11:04

4

What's the ONE thing about GSTR-2B / IMS reconciliation that drives you crazy?

Started by Raju Tambe 07 July 2026 at 12:20

4 Replies

292 Views

Tax Garden 12:20

2

Credit against paud RCM on rent

Started by Chandra Mani Jha 07 July 2026 at 11:54

2 Replies

215 Views

Tax Garden 11:54

3

Purchase return under gst

Started by sagar 05 July 2026 at 18:31

3 Replies

478 Views

sagar 18:31

4

GST charged on security services invoice

Started by anonymous 03 July 2026 at 11:37

4 Replies

1259 Views

Tax Garden 11:37

2

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

Started by Vaibhav Sharma 02 July 2026 at 17:56

2 Replies

5243 Views

Tax Garden 17:56

1

GST sale at concessional rate of 5% to institution funded for research and development

Started by khusbu 02 July 2026 at 13:28

1 Replies

190 Views

Aashok Kumar Sharma 13:28

1

Filled Invoice cancelation

Started by Anil Addikam 02 July 2026 at 12:51

1 Replies

249 Views

Aashok Kumar Sharma 12:51

1

JAN 2021 GST INPUT NOT SHOWING IN AUTO UPDATED GSTR3B FEB2021 ELIGIBLE INPUT

Started by chetna kaushik 02 July 2026 at 12:39

1 Replies

138 Views

Aashok Kumar Sharma 12:39

1

In GST R 3B Table 4 A(3) alert When revises the auto-populated values

Started by Sobrat Kumar 02 July 2026 at 11:38

1 Replies

272 Views

Aashok Kumar Sharma 11:38

1

ITC CLAIMED BUT SUPPLIER NOT FILED THEIR RETURN

Started by tarunkumarreddy 02 July 2026 at 09:49

1 Replies

125 Views

Aashok Kumar Sharma 09:49

1

ITC proportionate % computation

Started by E.KALAIKOVAN 02 July 2026 at 08:59

1 Replies

136 Views

Aashok Kumar Sharma 08:59

1

GST Show Cause Notice for Mismatched ITC

Started by sujit naha 02 July 2026 at 08:39

1 Replies

185 Views

Aashok Kumar Sharma 08:39

1

Time Limit of ITC Mismatched

Started by sujit naha 02 July 2026 at 07:56

1 Replies

181 Views

Aashok Kumar Sharma 07:56

1

MEIS LICENCE SALES

Started by S. RAVICHANDRAN 01 July 2026 at 14:10

1 Replies

420 Views

Aashok Kumar Sharma 14:10

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ITC / Input - GST

Forward tax charge gst related

What's the ONE thing about GSTR-2B / IMS reconciliation that drives you crazy?

Credit against paud RCM on rent

Purchase return under gst

GST charged on security services invoice

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

GST sale at concessional rate of 5% to institution funded for research and development

Filled Invoice cancelation

JAN 2021 GST INPUT NOT SHOWING IN AUTO UPDATED GSTR3B FEB2021 ELIGIBLE INPUT

In GST R 3B Table 4 A(3) alert When revises the auto-populated values

ITC CLAIMED BUT SUPPLIER NOT FILED THEIR RETURN

ITC proportionate % computation

GST Show Cause Notice for Mismatched ITC

Time Limit of ITC Mismatched

MEIS LICENCE SALES

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ITC / Input - GST