ITC / Input - GST discussions

4

CGST SGST CREDIT ELIGIBLITY

Started by S.Ramakrishnan 17 December 2022 at 16:24

4 Replies

194 Views

Rajendra Prasad 16:24

2

Unclaimed ITC in GSTR-9

Started by Kunal Pansari & Co. 15 December 2022 at 01:18

2 Replies

390 Views

Pankaj Rawat 01:18

3

RCM and Electronic credit ledger

Started by Gowtham 30 November 2022 at 16:15

3 Replies

358 Views

CA Altamush Zafar 16:15

4

ITC REVERSE TO GOVT

Started by rajdeep khatua 29 November 2022 at 13:32

4 Replies

210 Views

Laltha Zuala 13:32

3

GST NOTICE REGARDING ITC 2A VS 3B

Started by g prakash 25 November 2022 at 22:42

3 Replies

411 Views

CA Altamush Zafar 22:42

3

Claiming Input Tax Credit on Capital Goods – Query regarding

Started by M.Amin 20 November 2022 at 01:31

3 Replies

688 Views

Amin 01:31

2

INPUT TAX CREDIT CLAIMING RELATED

Started by rajdeep khatua 18 November 2022 at 08:11

2 Replies

649 Views

Krishna 08:11

1

ITC under QRMP

Started by Dipjyoti Majumdar 17 November 2022 at 10:55

1 Replies

368 Views

Manoj B. Gavali 10:55

3

ITC CLAIM IN ANNUAL RETURN

Started by rajdeep khatua 15 November 2022 at 15:29

3 Replies

297 Views

Dharmesh Parekh 15:29

6

Itc04

Started by niloy sanyal 04 November 2022 at 20:42

6 Replies

612 Views

Ahmed Malik 20:42

6

Gst input credit and billing (bill to ship to case)

Started by Tarun 04 November 2022 at 17:59

6 Replies

1802 Views

Arpit Tandon 17:59

2

Is ITC available on gold coins given to employees as gift on Diwali ?

Started by Suresh S. Tejwani 23 October 2022 at 23:43

2 Replies

1577 Views

Pankaj Rawat 23:43

3

GST ITC Reversal of FY 2021-22 in Sept22- Liability payable through DRC-03 or GSTR3B

Started by S JEEVARETHINAM 19 October 2022 at 15:09

3 Replies

263 Views

S JEEVARETHINAM 15:09

1

Invoice uploaded as B2C instead of B2B in GSTR1 for f.y. 2020-21.

Started by Ramesh Davera 10 October 2022 at 15:36

1 Replies

2323 Views

CA RAKESH ISHI 15:36

1

Gst file return by the customer

Started by sayad 10 October 2022 at 14:11

1 Replies

141 Views

prasad Nilugal 14:11

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