ITC / Input - GST

4418 posts
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3

CA CERTIFICATE FORMAT FOR GST ITC 01

Started by mohammad 14 March 2023 at 11:57
3 Replies
14173 Views
Suman Kumar Agrawal
Suman Kumar Agrawal 11:57
6

Reversal of ITC on unpaid Invoices

Started by Sunil 12 March 2023 at 13:26
6 Replies
246 Views
annamalai
annamalai 13:26
1

Reversal of ITC u/s. 17(5)(h)

Started by CA Suresh Jain 12 March 2023 at 11:18
1 Replies
554 Views
CA Suresh Jain
CA Suresh Jain 11:18
5

Shortfall/excess ITC in Tax liabilities and ITC Comparison chart

Started by Anil Vij 11 February 2023 at 22:09
5 Replies
1456 Views
Divyam Agarwal
Divyam Agarwal 22:09
6

ITC refund on rent (used for export of service)

Started by Utsav Gudhaka 01 February 2023 at 22:12
6 Replies
723 Views
6

EWAY Bill of credit note

Started by mithlesh kumar 24 January 2023 at 13:40
6 Replies
3971 Views
Atiksha Vaish
Atiksha Vaish 13:40
4

How to claim ITC on imports with Courier Bill Of Entry

Started by Anindya 24 January 2023 at 06:19
4 Replies
2103 Views
Santhosh
Santhosh 06:19
1

What happens to accumulated ITC when switching from regular gst filing to composition scheme

Started by Vikas Aroura 22 January 2023 at 12:18
1 Replies
192 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 12:18
3

Want to know about Modular Kitchen

Started by zaheem schemnad 21 January 2023 at 06:20
3 Replies
600 Views
Sravan Yelagandula
Sravan Yelagandula 06:20
4

ITC on mobile handset

Started by ADHIP KUMAR MISRA 17 January 2023 at 10:05
4 Replies
442 Views
Sneha Latha
Sneha Latha 10:05
7

Jaggery tax

Started by MURALIDOSS 05 January 2023 at 23:49
7 Replies
3165 Views
Navin Fulwani
Navin Fulwani 23:49
10

IGST claim under "import of goods" instead of "all other ITC" by mistake

Started by A K Singh 30 December 2022 at 16:53
10 Replies
2168 Views
RAJU
RAJU 16:53
4

itc on helmat

Started by Vikas Kumar 20 December 2022 at 13:57
4 Replies
1519 Views
Danger Venkat
Danger Venkat 13:57
3

ITC on GTA Bill under RCM sec 9(3)

Started by Deepak Kashyap 18 December 2022 at 00:13
3 Replies
232 Views
cksingh
cksingh 00:13
2

Filling GSTR 3B under LUT for Exporters

Started by Amol Patil 17 December 2022 at 19:18
2 Replies
261 Views
CA Bikram Shaw
CA Bikram Shaw 19:18