ITC / Input - GST

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5

RCM ITC reported in Table 4(4) instead of 4(3) in Eligible ITC Table

Started by Manoj Punjabi 26 August 2025 at 18:59
5 Replies
575 Views
Manoj Punjabi
Manoj Punjabi 18:59
1

ITC claim on cements and Steels

Started by Ramachandran R 22 August 2025 at 10:55
1 Replies
959 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 10:55
1

GST- ITC CLAIM ON LOAN PROCESSING CHARGES

Started by RANJIT KARMAKAR 20 August 2025 at 12:46
1 Replies
526 Views
CA. Roopali Kadam
CA. Roopali Kadam 12:46
1

Missed claiming ITC

Started by Dipankar Maitra 15 August 2025 at 16:12
1 Replies
369 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:12
1

ITC reversal must be done during cancellation ?

Started by 10interesting facts 15 August 2025 at 16:05
1 Replies
399 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:05
1

ITC ELIGIBLE ONIT SERVICES RECEIVED IN THE FORM OF TRANSFER OF RIGHTS IN LEASEHOLD LAND

Started by S.Ramakrishnan 15 August 2025 at 15:42
1 Replies
299 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:42
1

ITC reversal on account of IND AS adoption

Started by Indira 15 August 2025 at 15:16
1 Replies
214 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:16
1

ITC reversal treatment on prepaid invoice for personal use

Started by Guest 15 August 2025 at 14:54
1 Replies
313 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:54
1

Late fee and interest for ITC 03

Started by Sivaraman A R 15 August 2025 at 14:47
1 Replies
551 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:47
1

Gst Input on Apple Smart Watch

Started by Rishav 15 August 2025 at 13:55
1 Replies
3385 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:55
1

Refund of Excess ITC (Circulars cannot override ACT)

Started by siva andhavarapu 14 August 2025 at 20:41
1 Replies
359 Views
Asha Kanta Sharma
Asha Kanta Sharma 20:41
1

Proviso to Interest under section 50

Started by Paras Thakkar 14 August 2025 at 20:01
1 Replies
227 Views
Asha Kanta Sharma
Asha Kanta Sharma 20:01
1

GST ITC INPUT IGST rule

Started by Aman Aggarwal 14 August 2025 at 15:19
1 Replies
190 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:19
1

GST Input Query 223

Started by Durga prasad 14 August 2025 at 15:15
1 Replies
218 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:15
1

GST credit on IPO expenses

Started by Arul Murugan 14 August 2025 at 15:06
1 Replies
1927 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:06