ITC / Input - GST

4418 posts
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5

GST ITC claim on Labour Supply

Started by DEBASHIS Maji 09 October 2023 at 11:29
5 Replies
351 Views
RAJA P M
RAJA P M 11:29
3

Reversal of Excess ITC taken in GSTR3B

Started by Hiren Faria 09 October 2023 at 10:05
3 Replies
384 Views
Raushan kumar Jha
Raushan kumar Jha 10:05
2

Gst wrong itc fixing

Started by Rajesh PB 04 October 2023 at 22:03
2 Replies
251 Views
Rajesh PB
Rajesh PB 22:03
2

Methods to show ITC reversal on sale of Capital Goods

Started by yashsr 04 October 2023 at 18:25
2 Replies
318 Views
yashsr
yashsr 18:25
3

GST Input tax credit with student discount

Started by Ria 29 September 2023 at 19:30
3 Replies
2357 Views
SHIV KUMAR
SHIV KUMAR 19:30
9

ITC credit on medicine in respect of dispensary in factories premises

Started by Shashi Prakash Tiwari 24 September 2023 at 15:28
9 Replies
1279 Views
Suresh Kumar
Suresh Kumar 15:28
7

Wrong tran 1 claimed how to reverse or pay back using drc 03 and what is Overall tax periid

Started by naresh 20 September 2023 at 15:50
7 Replies
439 Views
Jatin
Jatin 15:50
4

How to reverse tran 1 Excess ITC

Started by Rahul Sureka 20 September 2023 at 12:13
4 Replies
4140 Views
Jatin
Jatin 12:13
5

Is it okay to pay SGST even if IGST ITC is available

Started by Manoj Agrawal 16 September 2023 at 17:39
5 Replies
335 Views
Suresh Kumar
Suresh Kumar 17:39
5

Input Tax Credit more than 6 months

Started by Ashwini Kalbhor 01 September 2023 at 17:52
5 Replies
358 Views
sabyasachi mukherjee
sabyasachi mukherjee 17:52
4

GST INPUT hotelier

Started by Suraj 01 September 2023 at 12:58
4 Replies
310 Views
sabyasachi mukherjee
sabyasachi mukherjee 12:58
3

GST INPUT For hotelier

Started by Suraj 26 August 2023 at 16:52
3 Replies
181 Views
Suraj
Suraj 16:52
14

Credit/debit notes without gst

Started by S S KALVI 25 August 2023 at 15:37
14 Replies
8364 Views
Ashish Kushwaha
Ashish Kushwaha 15:37
26

GST ITC on AC Purchase for Office Use

Started by sathya kumar s 18 August 2023 at 22:37
26 Replies
6783 Views
Sandeep Karan
Sandeep Karan 22:37
2

ITC on Car purchased for good supply

Started by Lila 18 August 2023 at 11:34
2 Replies
427 Views
amit rathore
amit rathore 11:34