ITC / Input - GST discussions

2

Accounts and GSTR2B Mismatch in GST Amount

Started by fnatic fan 22 May 2024 at 15:23

2 Replies

511 Views

D G MOHAN 15:23

9

I missed to file itc-01 form but due date is over

Started by Satyam Kumar 21 May 2024 at 15:22

9 Replies

2853 Views

Anup Shukla 15:22

1

I don't to claim ITC for one bill for April 2024.

Started by Soumyaranjan Samal 20 May 2024 at 17:01

1 Replies

334 Views

RAJA P M 17:01

1

Offset CGST or SGST/UTGST liability first with IGST credit before utilizing CGST credit

Started by Financepie 20 May 2024 at 12:57

1 Replies

1031 Views

CA Anoop Kumar Sharma 12:57

11

ITC relating gift items & other concern

Started by Ashish Kushwaha 15 May 2024 at 21:15

11 Replies

454 Views

Ashish Kushwaha 21:15

3

Input on laptop repair

Started by nilesh 15 May 2024 at 19:48

3 Replies

3668 Views

CA Anoop Kumar Sharma 19:48

6

Input tax on GST paid on painting expenses

Started by vinay 15 May 2024 at 17:40

6 Replies

5618 Views

CA Mayank A Jain 17:40

3

ITC CLAIM ON CAPITALIZE ITEMS

Started by Vikash Tailor 10 May 2024 at 17:53

3 Replies

490 Views

RAJA P M 17:53

1

GST credit Set off

Started by Sourabh Katiyar 06 May 2024 at 16:50

1 Replies

358 Views

CA Anoop Kumar Sharma 16:50

2

ITC on GSTR1

Started by Lila 24 April 2024 at 16:27

2 Replies

347 Views

RAJA P M 16:27

6

ITC on Rent of Car used by Driving School for Imparting Knowledge

Started by CA. Bhavik P. Chudasama 23 April 2024 at 14:31

6 Replies

833 Views

CA. Bhavik P. Chudasama 14:31

7

Sez unit : input tax credit for capital goods, cars

Started by Amol 22 April 2024 at 17:36

7 Replies

2105 Views

pradeep tyagi 17:36

7

ITC On Commision & Service charge Swiggy

Started by PANACEA CONSULTANTS 19 April 2024 at 18:25

7 Replies

1783 Views

CA Anoop Kumar Sharma 18:25

4

CAN ITC BE CLAIMED ON INTEREST CHARGED ON DELAYED PAYMENT OF INVOICES BY VENDOR

Started by Rushi Jain 16 April 2024 at 13:11

4 Replies

905 Views

Bradley Earnest 13:11

2

GST ON GOODS GIVEN AS BUSINESS PROMOTION

Started by DHRUV 23 March 2024 at 00:27

2 Replies

466 Views

Amit Kumar 00:27

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ITC / Input - GST

Accounts and GSTR2B Mismatch in GST Amount

I missed to file itc-01 form but due date is over

I don't to claim ITC for one bill for April 2024.

Offset CGST or SGST/UTGST liability first with IGST credit before utilizing CGST credit

ITC relating gift items & other concern

Input on laptop repair

Input tax on GST paid on painting expenses

ITC CLAIM ON CAPITALIZE ITEMS

GST credit Set off

ITC on GSTR1

ITC on Rent of Car used by Driving School for Imparting Knowledge

Sez unit : input tax credit for capital goods, cars

ITC On Commision & Service charge Swiggy

CAN ITC BE CLAIMED ON INTEREST CHARGED ON DELAYED PAYMENT OF INVOICES BY VENDOR

GST ON GOODS GIVEN AS BUSINESS PROMOTION

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ITC / Input - GST