ITC / Input - GST discussions

9

ITC of TMT bar can be use for output gst for sale of Cotton.

Started by lalit sangani 02 January 2024 at 07:32

9 Replies

929 Views

RAJA P M 07:32

7

GST tax credit on revised invoice

Started by Khushhal Gupta 29 December 2023 at 15:52

7 Replies

596 Views

Suresh Kumar 15:52

3

GST ITC DISALLOWED

Started by Sourabh Katiyar 26 December 2023 at 23:36

3 Replies

578 Views

CA Raj Doshi 23:36

1

2017-18 (Feb-18) ISD credit can be utilized in 2018-19 ??

Started by Rajesh Kumar 26 December 2023 at 06:29

1 Replies

238 Views

RAJA P M 06:29

2

Disclosure of ITC claimed for Previous Year in GSTR 9

Started by Shubham 23 December 2023 at 19:23

2 Replies

967 Views

srinivas 19:23

3

input credit on cash purchase

Started by Pradeep Kheria 23 December 2023 at 11:05

3 Replies

2827 Views

account thc 11:05

7

ITC claim previous year under GTA

Started by Adv Vijay Poonia 20 December 2023 at 21:28

7 Replies

389 Views

VIKAS SINGH RAWAT 21:28

1

Invoice reversal on car sale

Started by Rajendra 20 December 2023 at 09:28

1 Replies

334 Views

sabyasachi mukherjee 09:28

1

Claim of unclaimed ITC of PY

Started by Jayesh NP 17 November 2023 at 17:07

1 Replies

648 Views

rishikesh N 17:07

11

ITC of GST on rent paid.

Started by Durga Bansal 15 November 2023 at 13:17

11 Replies

5173 Views

sridhar 13:17

5

GST input on Advertisement Exp.

Started by Rashi 07 November 2023 at 13:51

5 Replies

420 Views

sabyasachi mukherjee 13:51

2

JDA - GST input tax credit sharing between developer and landlord

Started by Clarifier 30 October 2023 at 08:51

2 Replies

532 Views

Clarifier 08:51

4

Wrongly utilised itc how to reverse

Started by Sheetal 17 October 2023 at 17:39

4 Replies

489 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

403 Views

sabyasachi mukherjee 09:28

10

ITC on Beverages for Canteen

Started by Mehul Dugar 17 October 2023 at 08:09

10 Replies

462 Views

RAJA P M 08:09

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ITC / Input - GST

ITC of TMT bar can be use for output gst for sale of Cotton.

GST tax credit on revised invoice

GST ITC DISALLOWED

2017-18 (Feb-18) ISD credit can be utilized in 2018-19 ??

Disclosure of ITC claimed for Previous Year in GSTR 9

input credit on cash purchase

ITC claim previous year under GTA

Invoice reversal on car sale

Claim of unclaimed ITC of PY

ITC of GST on rent paid.

GST input on Advertisement Exp.

JDA - GST input tax credit sharing between developer and landlord

Wrongly utilised itc how to reverse

Input GST in Restaurnat business

ITC on Beverages for Canteen

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ITC / Input - GST