ITC / Input - GST discussions

2

INPUT TAX CREDIT CLAIMING RELATED

Started by rajdeep khatua 18 November 2022 at 08:11

2 Replies

726 Views

Krishna 08:11

1

ITC under QRMP

Started by Dipjyoti Majumdar 17 November 2022 at 10:55

1 Replies

452 Views

Manoj B. Gavali 10:55

3

ITC CLAIM IN ANNUAL RETURN

Started by rajdeep khatua 15 November 2022 at 15:29

3 Replies

412 Views

Dharmesh Parekh 15:29

6

Itc04

Started by niloy sanyal 04 November 2022 at 20:42

6 Replies

663 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

1913 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

1790 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

353 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

2531 Views

CA RAKESH ISHI 15:36

1

Gst file return by the customer

Started by sayad 10 October 2022 at 14:11

1 Replies

213 Views

prasad Nilugal 14:11

1

GST - OIDAR services

Started by swati 07 October 2022 at 13:06

1 Replies

466 Views

Rajendra Prasad 13:06

1

Amendment in b2b Invoices

Started by Dinesh 20 September 2022 at 14:17

1 Replies

446 Views

Eswar Reddy S 14:17

2

GST Input Excess claimed in GST-3B in previous year

Started by naveen 20 September 2022 at 01:11

2 Replies

321 Views

Pankaj Rawat 01:11

5

GST Dept has Denied ITC on Capital Goods

Started by Sanjay 18 September 2022 at 09:41

5 Replies

325 Views

JASKARAN SINGH 09:41

9

ITC 04 - error

Started by BHARATH MALI 16 September 2022 at 12:24

9 Replies

2383 Views

Selvi Jayaraman 12:24

3

Input Credit on hotel bill

Started by pallab saikia 13 September 2022 at 07:07

3 Replies

259 Views

sabyasachi mukherjee 07:07

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ITC / Input - GST