ITC / Input - GST discussions

2

JDA - GST input tax credit sharing between developer and landlord

Started by Clarifier 30 October 2023 at 08:51

2 Replies

324 Views

Clarifier 08:51

4

Wrongly utilised itc how to reverse

Started by Sheetal 17 October 2023 at 17:39

4 Replies

290 Views

sabyasachi mukherjee 17:39

11

Input GST in Restaurnat business

Started by JAGANATHAN R ACMA, SAP(Fi-Co) 17 October 2023 at 09:28

11 Replies

233 Views

sabyasachi mukherjee 09:28

10

ITC on Beverages for Canteen

Started by Mehul Dugar 17 October 2023 at 08:09

10 Replies

303 Views

RAJA P M 08:09

5

GST ITC claim on Labour Supply

Started by DEBASHIS Maji 09 October 2023 at 11:29

5 Replies

380 Views

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

417 Views

Raushan kumar Jha 10:05

2

Gst wrong itc fixing

Started by Rajesh PB 04 October 2023 at 22:03

2 Replies

288 Views

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

369 Views

yashsr 18:25

3

GST Input tax credit with student discount

Started by Ria 29 September 2023 at 19:30

3 Replies

2901 Views

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

1363 Views

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

504 Views

Jatin 15:50

4

How to reverse tran 1 Excess ITC

Started by Rahul Sureka 20 September 2023 at 12:13

4 Replies

4173 Views

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

376 Views

Suresh Kumar 17:39

5

Input Tax Credit more than 6 months

Started by Ashwini Kalbhor 01 September 2023 at 17:52

5 Replies

385 Views

sabyasachi mukherjee 17:52

4

GST INPUT hotelier

Started by Suraj 01 September 2023 at 12:58

4 Replies

337 Views

sabyasachi mukherjee 12:58

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