ITC / Input - GST

4420 posts
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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
1693 Views
Pankaj Rawat
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
309 Views
S JEEVARETHINAM
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
2450 Views
CA RAKESH ISHI
CA RAKESH ISHI 15:36
1

Gst file return by the customer

Started by sayad 10 October 2022 at 14:11
1 Replies
174 Views
prasad Nilugal
prasad Nilugal 14:11
1

GST - OIDAR services

Started by swati 07 October 2022 at 13:06
1 Replies
443 Views
Rajendra Prasad
Rajendra Prasad 13:06
1

Amendment in b2b Invoices

Started by Dinesh 20 September 2022 at 14:17
1 Replies
416 Views
Eswar Reddy S
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
281 Views
Pankaj Rawat
Pankaj Rawat 01:11
5

GST Dept has Denied ITC on Capital Goods

Started by Sanjay 18 September 2022 at 09:41
5 Replies
280 Views
JASKARAN SINGH
JASKARAN SINGH 09:41
9

ITC 04 - error

Started by BHARATH MALI 16 September 2022 at 12:24
9 Replies
2330 Views
Selvi Jayaraman
Selvi Jayaraman 12:24
3

Input Credit on hotel bill

Started by pallab saikia 13 September 2022 at 07:07
3 Replies
216 Views
sabyasachi mukherjee
sabyasachi mukherjee 07:07
19

GST ITC Eligibility on Freight Bill to Service Recipient

Started by Arjun Gupta 03 September 2022 at 21:44
19 Replies
890 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 21:44
6

ITC ON PLANT AND MACHINERY

Started by Yogin 03 September 2022 at 17:17
6 Replies
602 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 17:17
8

ITC claim on GSTR2A but not in GSR2B

Started by sathis 23 August 2022 at 19:58
8 Replies
305 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 19:58
1

Reversal Of ITC Incase of Capital Goods

Started by aniket agrawal 23 August 2022 at 17:49
1 Replies
225 Views
Rajendra Prasad
Rajendra Prasad 17:49
1

Please advise on how to reclaim the ITC

Started by Dinesh 17 August 2022 at 14:17
1 Replies
130 Views
prasad Nilugal
prasad Nilugal 14:17