ITC / Input - GST discussions

5

CAR TYRE ITC

Started by Rahul Supan 10 January 2024 at 19:08

5 Replies

429 Views

RAJA P M 19:08

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

1000 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

656 Views

Suresh Kumar 15:52

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

277 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

1084 Views

srinivas 19:23

7

ITC claim previous year under GTA

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

7 Replies

443 Views

VIKAS SINGH RAWAT 21:28

1

Invoice reversal on car sale

Started by Rajendra 20 December 2023 at 09:28

1 Replies

370 Views

sabyasachi mukherjee 09:28

11

ITC of GST on rent paid.

Started by Durga Bansal 15 November 2023 at 13:17

11 Replies

5308 Views

sridhar 13:17

5

GST input on Advertisement Exp.

Started by Rashi 07 November 2023 at 13:51

5 Replies

487 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

620 Views

Clarifier 08:51

4

Wrongly utilised itc how to reverse

Started by Sheetal 17 October 2023 at 17:39

4 Replies

555 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

444 Views

sabyasachi mukherjee 09:28

10

ITC on Beverages for Canteen

Started by Mehul Dugar 17 October 2023 at 08:09

10 Replies

544 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

688 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

681 Views

Raushan kumar Jha 10:05

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ITC / Input - GST

CAR TYRE ITC

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

GST tax credit on revised invoice

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

Disclosure of ITC claimed for Previous Year in GSTR 9

ITC claim previous year under GTA

Invoice reversal on car sale

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

GST ITC claim on Labour Supply

Reversal of Excess ITC taken in GSTR3B

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ITC / Input - GST