ITC / Input - GST discussions

6

RCM input credit taken on same month in GSTR 3B return

Started by ADHIP KUMAR MISRA 08 June 2026 at 13:17

6 Replies

2778 Views

TUSHAR DOSHI 13:17

2

GST PAID IN DELHI

Started by vinay

05 June 2026 at 11:48

2 Replies

315 Views

Tax Garden 11:48

5

Previous Month ITC to Claim in Next Month

Started by sujit naha 29 May 2026 at 12:45

5 Replies

5727 Views

Tax Garden 12:45

4

ITC Not Auto-Populating in GSTR-3B Despite Ledger Balance

Started by Spooderman 25 May 2026 at 11:47

4 Replies

1244 Views

Tax Garden 11:47

1

ITC Claim

Started by Rohit Mehta 22 May 2026 at 14:59

1 Replies

448 Views

Aashok FC Advisory 14:59

3

Credit note for export invoice

Started by Vaibhav DHingra 21 May 2026 at 16:34

3 Replies

21966 Views

ANIL 16:34

8

Credit Note issuance after Gst cancellation

Started by Sanjeev Kumar 21 May 2026 at 16:28

8 Replies

1917 Views

Sanjeev Kumar 16:28

2

2B ITC reconciliation

Started by CRR RR 20 May 2026 at 14:18

2 Replies

809 Views

Tax Garden 14:18

11

RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA

Started by CA VIVEK JHA 19 May 2026 at 10:39

11 Replies

1564 Views

Tax Garden 10:39

2

Claim of ITC more than 2B

Started by Ninad Tarlekar 19 May 2026 at 10:39

2 Replies

937 Views

Tax Garden 10:39

8

GSTR9 - ITC reversed & reclaimed - current year & previous year query.

Started by Manoj Punjabi 19 May 2026 at 10:38

8 Replies

1694 Views

Tax Garden 10:38

2

IMS how to compliance

Started by ranjitkarmakar 14 May 2026 at 12:01

2 Replies

598 Views

Tax Garden 12:01

2

Time limit for claiming Input GST credit

Started by G Sankaranarayanan 08 May 2026 at 10:57

2 Replies

928 Views

Tax Garden 10:57

2

GST - OIDAR services

Started by swati 08 May 2026 at 10:42

2 Replies

571 Views

Tax Garden 10:42

5

GST NOTICE REGARDING ITC 2A VS 3B

Started by g prakash 07 May 2026 at 18:13

5 Replies

629 Views

Tax Garden 18:13

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ITC / Input - GST

RCM input credit taken on same month in GSTR 3B return

GST PAID IN DELHI

Previous Month ITC to Claim in Next Month

ITC Not Auto-Populating in GSTR-3B Despite Ledger Balance

ITC Claim

Credit note for export invoice

Credit Note issuance after Gst cancellation

2B ITC reconciliation

RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA

Claim of ITC more than 2B

GSTR9 - ITC reversed & reclaimed - current year & previous year query.

IMS how to compliance

Time limit for claiming Input GST credit

GST - OIDAR services

GST NOTICE REGARDING ITC 2A VS 3B

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ITC / Input - GST