ITC / Input - GST discussions

2

Unclaimed ITC in GSTR-9

Started by Kunal Pansari & Co. 15 December 2022 at 01:18

2 Replies

544 Views

Pankaj Rawat 01:18

3

RCM and Electronic credit ledger

Started by Gowtham 30 November 2022 at 16:15

3 Replies

515 Views

CA Altamush Zafar 16:15

4

ITC REVERSE TO GOVT

Started by rajdeep khatua 29 November 2022 at 13:32

4 Replies

314 Views

Laltha Zuala 13:32

3

Claiming Input Tax Credit on Capital Goods – Query regarding

Started by M.Amin 20 November 2022 at 01:31

3 Replies

993 Views

Amin 01:31

2

INPUT TAX CREDIT CLAIMING RELATED

Started by rajdeep khatua 18 November 2022 at 08:11

2 Replies

802 Views

Krishna 08:11

1

GST Input query on 17.11.2022

Started by VIPIN CHAUHAN 18 November 2022 at 05:53

1 Replies

372 Views

Eswar Reddy S 05:53

1

ITC building Insurance

Started by Mariappan 17 November 2022 at 15:56

1 Replies

209 Views

sabyasachi mukherjee 15:56

1

ITC under QRMP

Started by Dipjyoti Majumdar 17 November 2022 at 10:55

1 Replies

544 Views

Manoj B. Gavali 10:55

1

ITC Claim for Exports

Started by sathya kumar s 15 November 2022 at 16:07

1 Replies

202 Views

kl Bhavana 16:07

3

ITC CLAIM IN ANNUAL RETURN

Started by rajdeep khatua 15 November 2022 at 15:29

3 Replies

487 Views

Dharmesh Parekh 15:29

6

Itc04

Started by niloy sanyal 04 November 2022 at 20:42

6 Replies

726 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

1999 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

1915 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

442 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

2683 Views

CA RAKESH ISHI 15:36

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ITC / Input - GST

Unclaimed ITC in GSTR-9

RCM and Electronic credit ledger

ITC REVERSE TO GOVT

Claiming Input Tax Credit on Capital Goods – Query regarding

INPUT TAX CREDIT CLAIMING RELATED

GST Input query on 17.11.2022

ITC building Insurance

ITC under QRMP

ITC Claim for Exports

ITC CLAIM IN ANNUAL RETURN

Itc04

Gst input credit and billing (bill to ship to case)

Is ITC available on gold coins given to employees as gift on Diwali ?

GST ITC Reversal of FY 2021-22 in Sept22- Liability payable through DRC-03 or GSTR3B

Invoice uploaded as B2C instead of B2B in GSTR1 for f.y. 2020-21.

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ITC / Input - GST