ITC / Input - GST discussions

2

Methods to show ITC reversal on sale of Capital Goods

Started by yashsr 04 October 2023 at 18:25

2 Replies

634 Views

yashsr 18:25

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

1937 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

772 Views

Jatin 15:50

4

How to reverse tran 1 Excess ITC

Started by Rahul Sureka 20 September 2023 at 12:13

4 Replies

4472 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

735 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

587 Views

sabyasachi mukherjee 17:52

4

GST INPUT hotelier

Started by Suraj 01 September 2023 at 12:58

4 Replies

532 Views

sabyasachi mukherjee 12:58

3

GST INPUT For hotelier

Started by Suraj 26 August 2023 at 16:52

3 Replies

362 Views

Suraj 16:52

14

Credit/debit notes without gst

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

14 Replies

9012 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

8082 Views

Sandeep Karan 22:37

1

ITC on Accomodation

Started by Sudhir Bande 17 August 2023 at 18:47

1 Replies

350 Views

sabyasachi mukherjee 18:47

6

ITC in Balance Sheet

Started by CA Priti Bamal 17 August 2023 at 12:21

6 Replies

5540 Views

CA TAHIR BASHIR 12:21

6

gst credit on rolling shutter

Started by Jeetu Kodwani 27 July 2023 at 14:59

6 Replies

3890 Views

Vicky Grant 14:59

1

How to claim missed ITC of Jan-March 2023 now in July

Started by Kumar 18 July 2023 at 06:30

1 Replies

698 Views

RAJA P M 06:30

1

GST - ITC Input

Started by Senthil 14 July 2023 at 16:22

1 Replies

368 Views

RAJA P M 16:22

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ITC / Input - GST

Methods to show ITC reversal on sale of Capital Goods

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 Accomodation

ITC in Balance Sheet

gst credit on rolling shutter

How to claim missed ITC of Jan-March 2023 now in July

GST - ITC Input

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ITC / Input - GST