ITC / Input - GST discussions

11

RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA

Started by CA VIVEK JHA 19 May 2026 at 10:39

11 Replies

1333 Views

Tax Garden 10:39

2

Claim of ITC more than 2B

Started by Ninad Tarlekar 19 May 2026 at 10:39

2 Replies

824 Views

Tax Garden 10:39

8

GSTR9 - ITC reversed & reclaimed - current year & previous year query.

Started by Manoj Punjabi 19 May 2026 at 10:38

8 Replies

1595 Views

Tax Garden 10:38

3

ITC Not Auto-Populating in GSTR-3B Despite Ledger Balance

Started by Spooderman 14 May 2026 at 12:52

3 Replies

981 Views

Tax Garden 12:52

2

IMS how to compliance

Started by ranjitkarmakar 14 May 2026 at 12:01

2 Replies

529 Views

Tax Garden 12:01

2

Time limit for claiming Input GST credit

Started by G Sankaranarayanan 08 May 2026 at 10:57

2 Replies

845 Views

Tax Garden 10:57

2

GST - OIDAR services

Started by swati 08 May 2026 at 10:42

2 Replies

523 Views

Tax Garden 10:42

5

GST NOTICE REGARDING ITC 2A VS 3B

Started by g prakash 07 May 2026 at 18:13

5 Replies

569 Views

Tax Garden 18:13

3

ACCOUNTING TREATMENT FOR FIXED ASSETS STANDING AT RESIDUAL VALUE

Started by RATI MALU

06 May 2026 at 13:01

3 Replies

755 Views

sabyasachi mukherjee 13:01

2

Ineligible ITC availed and later reversed under wrong head.

Started by Meghana J Vishwas 06 May 2026 at 12:56

2 Replies

1527 Views

Meghana J Vishwas 12:56

3

GSTR1 - E-invoice was not auto populated, added manually, but ITC credit not showing buyer's gstr3B.

Started by Manoj Punjabi 04 May 2026 at 17:08

3 Replies

9327 Views

Yuva CJ 17:08

6

Different shipping and billing address

Started by Arshdeep Singh 04 May 2026 at 12:29

6 Replies

9317 Views

Accounts Instep 12:29

5

GST ITC ON PROPERTY PURCHASE

Started by Sanu Chakraborty 04 May 2026 at 11:41

5 Replies

7726 Views

Nisarg J 11:41

9

Failure in filing ITC 03

Started by gaurav dhole 02 May 2026 at 16:00

9 Replies

5352 Views

prajakta pawar 16:00

3

Claim ITC or not on sanitary, electrical, tiles fitting and paint work at rental business property

Started by DEVENDRA 02 May 2026 at 15:35

3 Replies

1941 Views

CA Mayank A Jain 15:35

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ITC / Input - GST

RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA

Claim of ITC more than 2B

GSTR9 - ITC reversed & reclaimed - current year & previous year query.

ITC Not Auto-Populating in GSTR-3B Despite Ledger Balance

IMS how to compliance

Time limit for claiming Input GST credit

GST - OIDAR services

GST NOTICE REGARDING ITC 2A VS 3B

ACCOUNTING TREATMENT FOR FIXED ASSETS STANDING AT RESIDUAL VALUE

Ineligible ITC availed and later reversed under wrong head.

GSTR1 - E-invoice was not auto populated, added manually, but ITC credit not showing buyer's gstr3B.

Different shipping and billing address

GST ITC ON PROPERTY PURCHASE

Failure in filing ITC 03

Claim ITC or not on sanitary, electrical, tiles fitting and paint work at rental business property

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ITC / Input - GST