ITC / Input - GST discussions

6

Reversal of ITC on unpaid Invoices

Started by Sunil 12 March 2023 at 13:26

6 Replies

490 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

1022 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

2155 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

1209 Views

1

E INVOICE OF BREKAGES AND EXPIRY IN PHARMA COMPANY

Started by capc 12345 28 January 2023 at 14:33

1 Replies

393 Views

sabyasachi mukherjee 14:33

6

EWAY Bill of credit note

Started by mithlesh kumar 24 January 2023 at 13:40

6 Replies

4417 Views

Atiksha Vaish 13:40

4

How to claim ITC on imports with Courier Bill Of Entry

Started by Anindya 24 January 2023 at 06:19

4 Replies

2655 Views

Santhosh 06:19

1

What happens to accumulated ITC when switching from regular gst filing to composition scheme

Started by Vikas Aroura 22 January 2023 at 12:18

1 Replies

455 Views

Dhirajlal Rambhia 12:18

3

Want to know about Modular Kitchen

Started by zaheem schemnad 21 January 2023 at 06:20

3 Replies

867 Views

Sravan Yelagandula 06:20

4

ITC on mobile handset

Started by ADHIP KUMAR MISRA 17 January 2023 at 10:05

4 Replies

754 Views

Sneha Latha 10:05

7

Jaggery tax

Started by MURALIDOSS 05 January 2023 at 23:49

7 Replies

3947 Views

Navin Fulwani 23:49

10

IGST claim under "import of goods" instead of "all other ITC" by mistake

Started by A K Singh 30 December 2022 at 16:53

10 Replies

2716 Views

RAJU 16:53

4

itc on helmat

Started by Vikas Kumar 20 December 2022 at 13:57

4 Replies

1963 Views

Danger Venkat 13:57

3

ITC on GTA Bill under RCM sec 9(3)

Started by Deepak Kashyap 18 December 2022 at 00:13

3 Replies

405 Views

cksingh 00:13

2

Filling GSTR 3B under LUT for Exporters

Started by Amol Patil 17 December 2022 at 19:18

2 Replies

482 Views

CA Bikram Shaw 19:18

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ITC / Input - GST

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

EWAY Bill of credit note

How to claim ITC on imports with Courier Bill Of Entry

What happens to accumulated ITC when switching from regular gst filing to composition scheme

Want to know about Modular Kitchen

ITC on mobile handset

Jaggery tax

IGST claim under "import of goods" instead of "all other ITC" by mistake

itc on helmat

ITC on GTA Bill under RCM sec 9(3)

Filling GSTR 3B under LUT for Exporters

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ITC / Input - GST