ITC / Input - GST discussions

4

Transfer of Input Tax Credit from one Branch to another.

Started by Ankur Aggarwal 04 May 2023 at 14:04

4 Replies

4810 Views

Ramesh Ramsinghaney 14:04

2

Claim GST Input credit

Started by Ranganathan Manamai 04 May 2023 at 14:02

2 Replies

442 Views

Ranganathan Manamai 14:02

7

ITC on train or bus tickets

Started by SOWJANYA M 01 May 2023 at 16:54

7 Replies

4094 Views

Manish Sharma 16:54

4

Gstr 3b ineligible itc on car service

Started by naresh 25 April 2023 at 15:28

4 Replies

692 Views

CA SANDESH MAHIPAL 15:28

3

Question on ITC

Started by Dipankar Maitra 22 April 2023 at 23:32

3 Replies

392 Views

ashish 23:32

5

Shortcut to remember list of transactions falls under blocked credit u/s 17(5) of CGST Act,2017

Started by Hasmukh Kothari 19 April 2023 at 07:05

5 Replies

767 Views

Devansh Sharma 07:05

4

GST - ITC on Forwarding agency Service charges during Export

Started by Gokulakrishnan 15 April 2023 at 00:10

4 Replies

328 Views

Pankaj Rawat 00:10

9

ITC on capital goods of restaurants

Started by krati 11 April 2023 at 14:40

9 Replies

5272 Views

Sai Amit Vutukuri 14:40

3

GST related to supply

Started by Dimpy 05 April 2023 at 10:50

3 Replies

322 Views

Mayank A Jain 10:50

3

CA CERTIFICATE FORMAT FOR GST ITC 01

Started by mohammad 14 March 2023 at 11:57

3 Replies

14971 Views

Suman Kumar Agrawal 11:57

6

Reversal of ITC on unpaid Invoices

Started by Sunil 12 March 2023 at 13:26

6 Replies

386 Views

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

844 Views

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

1923 Views

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

982 Views

1

E INVOICE OF BREKAGES AND EXPIRY IN PHARMA COMPANY

Started by capc 12345 28 January 2023 at 14:33

1 Replies

322 Views

sabyasachi mukherjee 14:33

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ITC / Input - GST

Transfer of Input Tax Credit from one Branch to another.

Claim GST Input credit

ITC on train or bus tickets

Gstr 3b ineligible itc on car service

Question on ITC

Shortcut to remember list of transactions falls under blocked credit u/s 17(5) of CGST Act,2017

GST - ITC on Forwarding agency Service charges during Export

ITC on capital goods of restaurants

GST related to supply

CA CERTIFICATE FORMAT FOR GST ITC 01

Reversal of ITC on unpaid Invoices

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

Shortfall/excess ITC in Tax liabilities and ITC Comparison chart

ITC refund on rent (used for export of service)

E INVOICE OF BREKAGES AND EXPIRY IN PHARMA COMPANY

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ITC / Input - GST