ITC / Input - GST discussions

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

2907 Views

CA RAKESH ISHI 15:36

1

Gst file return by the customer

Started by sayad 10 October 2022 at 14:11

1 Replies

369 Views

prasad Nilugal 14:11

1

Professional service Expenses GST Credit

Started by N P 28 September 2022 at 12:45

1 Replies

432 Views

Dhirajlal Rambhia 12:45

1

Amendment in b2b Invoices

Started by Dinesh 20 September 2022 at 14:17

1 Replies

593 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

455 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

649 Views

JASKARAN SINGH 09:41

9

ITC 04 - error

Started by BHARATH MALI 16 September 2022 at 12:24

9 Replies

2638 Views

Selvi Jayaraman 12:24

3

Input Credit on hotel bill

Started by pallab saikia 13 September 2022 at 07:07

3 Replies

443 Views

sabyasachi mukherjee 07:07

19

GST ITC Eligibility on Freight Bill to Service Recipient

Started by Arjun Gupta 03 September 2022 at 21:44

19 Replies

1498 Views

CA Rashmi Gandhi 21:44

2

Late filling of GSTR

Started by pallab saikia 03 September 2022 at 20:47

2 Replies

212 Views

CA Rashmi Gandhi 20:47

6

ITC ON PLANT AND MACHINERY

Started by Yogin 03 September 2022 at 17:17

6 Replies

833 Views

CA Rashmi Gandhi 17:17

2

GST ON GOLD PURCHASE BY PARTNERSHIP FIRM

Started by mahipal m. chande 03 September 2022 at 08:34

2 Replies

358 Views

CA Rashmi Gandhi 08:34

8

ITC claim on GSTR2A but not in GSR2B

Started by sathis 23 August 2022 at 19:58

8 Replies

469 Views

CA Rashmi Gandhi 19:58

1

Reversal Of ITC Incase of Capital Goods

Started by aniket agrawal 23 August 2022 at 17:49

1 Replies

406 Views

Rajendra Prasad 17:49

2

FILLED SHORT ITC GST 3B HOW CAN WE CORRECT IT AND TAKE SHORT ITC

Started by Krishna seva das 17 August 2022 at 22:56

2 Replies

256 Views

CA Rashmi Gandhi 22:56

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ITC / Input - GST

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

GST ITC Eligibility on Freight Bill to Service Recipient

Late filling of GSTR

ITC ON PLANT AND MACHINERY

GST ON GOLD PURCHASE BY PARTNERSHIP FIRM

ITC claim on GSTR2A but not in GSR2B

Reversal Of ITC Incase of Capital Goods

FILLED SHORT ITC GST 3B HOW CAN WE CORRECT IT AND TAKE SHORT ITC

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ITC / Input - GST