ITC / Input - GST discussions

3

Reversal of Excess ITC taken in GSTR3B

Started by Hiren Faria 09 October 2023 at 10:05

3 Replies

540 Views

Raushan kumar Jha 10:05

2

Gst wrong itc fixing

Started by Rajesh PB 04 October 2023 at 22:03

2 Replies

393 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

529 Views

yashsr 18:25

3

GST Input tax credit with student discount

Started by Ria 29 September 2023 at 19:30

3 Replies

3917 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

1645 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

651 Views

Jatin 15:50

4

How to reverse tran 1 Excess ITC

Started by Rahul Sureka 20 September 2023 at 12:13

4 Replies

4345 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

524 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

476 Views

sabyasachi mukherjee 17:52

4

GST INPUT hotelier

Started by Suraj 01 September 2023 at 12:58

4 Replies

408 Views

sabyasachi mukherjee 12:58

3

GST INPUT For hotelier

Started by Suraj 26 August 2023 at 16:52

3 Replies

272 Views

Suraj 16:52

14

Credit/debit notes without gst

Started by S S KALVI 25 August 2023 at 15:37

14 Replies

8701 Views

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

7460 Views

Sandeep Karan 22:37

2

ITC on Car purchased for good supply

Started by Lila 18 August 2023 at 11:34

2 Replies

577 Views

amit rathore 11:34

1

ITC on Accomodation

Started by Sudhir Bande 17 August 2023 at 18:47

1 Replies

273 Views

sabyasachi mukherjee 18:47

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ITC / Input - GST

Reversal of Excess ITC taken in GSTR3B

Gst wrong itc fixing

Methods to show ITC reversal on sale of Capital Goods

GST Input tax credit with student discount

ITC credit on medicine in respect of dispensary in factories premises

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

How to reverse tran 1 Excess ITC

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

Input Tax Credit more than 6 months

GST INPUT hotelier

GST INPUT For hotelier

Credit/debit notes without gst

GST ITC on AC Purchase for Office Use

ITC on Car purchased for good supply

ITC on Accomodation

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ITC / Input - GST