ITC / Input - GST discussions

4

GST charged on security services invoice

Started by anonymous 03 July 2026 at 11:37

4 Replies

1209 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

5086 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

176 Views

Aashok Kumar Sharma 13:28

1

Filled Invoice cancelation

Started by Anil Addikam 02 July 2026 at 12:51

1 Replies

239 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

129 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

262 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

116 Views

Aashok Kumar Sharma 09:49

1

ITC proportionate % computation

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

1 Replies

124 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

176 Views

Aashok Kumar Sharma 08:39

1

Time Limit of ITC Mismatched

Started by sujit naha 02 July 2026 at 07:56

1 Replies

165 Views

Aashok Kumar Sharma 07:56

1

MEIS LICENCE SALES

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

1 Replies

404 Views

Aashok Kumar Sharma 14:10

1

ITC REFUND APPLICATION IN GST FOR EXPORT WITHOUT PAYING TAX

Started by Akhil 01 July 2026 at 13:26

1 Replies

700 Views

Aashok Kumar Sharma 13:26

1

Transitional Credit on non - moving inputs

Started by Kaustubh Ram Karandikar 01 July 2026 at 12:40

1 Replies

150 Views

Aashok Kumar Sharma 12:40

1

Treatment of goods released after payment of tax and penalty us 130(2) cgst

Started by Uttam Bohra 01 July 2026 at 09:51

1 Replies

138 Views

Aashok Kumar Sharma 09:51

1

Enroute hijack of

Started by Dip Narayan 30 June 2026 at 21:35

1 Replies

143 Views

Aashok Kumar Sharma 21:35

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ITC / Input - 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

ITC REFUND APPLICATION IN GST FOR EXPORT WITHOUT PAYING TAX

Transitional Credit on non - moving inputs

Treatment of goods released after payment of tax and penalty us 130(2) cgst

Enroute hijack of

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ITC / Input - GST