ITC / Input - GST discussions

1

ITC under QRMP

Started by Dipjyoti Majumdar 17 November 2022 at 10:55

1 Replies

584 Views

Manoj B. Gavali 10:55

1

ITC Claim for Exports

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

1 Replies

238 Views

kl Bhavana 16:07

3

ITC CLAIM IN ANNUAL RETURN

Started by rajdeep khatua 15 November 2022 at 15:29

3 Replies

530 Views

Dharmesh Parekh 15:29

6

Itc04

Started by niloy sanyal 04 November 2022 at 20:42

6 Replies

781 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

2067 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

1980 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

488 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

2785 Views

CA RAKESH ISHI 15:36

1

Gst file return by the customer

Started by sayad 10 October 2022 at 14:11

1 Replies

333 Views

prasad Nilugal 14:11

1

Professional service Expenses GST Credit

Started by N P 28 September 2022 at 12:45

1 Replies

409 Views

Dhirajlal Rambhia 12:45

1

Amendment in b2b Invoices

Started by Dinesh 20 September 2022 at 14:17

1 Replies

557 Views

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

419 Views

Pankaj Rawat 01:11

5

GST Dept has Denied ITC on Capital Goods

Started by Sanjay 18 September 2022 at 09:41

5 Replies

583 Views

JASKARAN SINGH 09:41

9

ITC 04 - error

Started by BHARATH MALI 16 September 2022 at 12:24

9 Replies

2577 Views

Selvi Jayaraman 12:24

3

Input Credit on hotel bill

Started by pallab saikia 13 September 2022 at 07:07

3 Replies

370 Views

sabyasachi mukherjee 07:07

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ITC / Input - GST

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.

Gst file return by the customer

Professional service Expenses GST Credit

Amendment in b2b Invoices

GST Input Excess claimed in GST-3B in previous year

GST Dept has Denied ITC on Capital Goods

ITC 04 - error

Input Credit on hotel bill

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ITC / Input - GST