ITC / Input - GST

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3

Is capital goods credit eligible for inverted duty gst refund

Started by Sivadasa Varma 24 August 2021 at 10:10
3 Replies
192 Views
VIKAS ESNAPURAM
VIKAS ESNAPURAM 10:10
10

Eligibility for ITC on Medical Insurance Premium

Started by S Ganesh 22 August 2021 at 21:04
10 Replies
245 Views
S Ganesh
S Ganesh 21:04
11

Input credit for donation should be taken or not

Started by ABHIJIT MANNA 19 August 2021 at 15:24
11 Replies
2427 Views
VIKAS ESNAPURAM
VIKAS ESNAPURAM 15:24
8

Supplier is filing GSTR3B regularly but has not filed GSTR1 for over an year . Can I claim ITC ?

Started by Prakhar 16 August 2021 at 21:16
8 Replies
386 Views
Prakhar Vaishya
Prakhar Vaishya 21:16
2

Gst tds and ITC claim w.r.t. subcontractor and govt. contractor

Started by Mr. Mishra 16 August 2021 at 21:08
2 Replies
311 Views
Bhavika Kothari
Bhavika Kothari 21:08
3

Excess ITC shown in GSTR-3B

Started by Amlan Ranjan Dutta 15 August 2021 at 10:47
3 Replies
155 Views
zulfikar sipai
zulfikar sipai 10:47
11

To claim missed ITC

Started by M.Amin 10 August 2021 at 21:48
11 Replies
989 Views
Amin
Amin 21:48
3

GST Authority Claim for Mismatched ITC in Yearly Return

Started by sujit naha 10 August 2021 at 21:26
3 Replies
163 Views
Bhavika Kothari
Bhavika Kothari 21:26
6

Input Credit on Vehicle used for Business

Started by CA Rajal Gopal Alvenkar 31 July 2021 at 21:53
6 Replies
2070 Views
JAYABAL P .
JAYABAL P . 21:53
3

Treatment of wrong ITC claimed in annual return

Started by Tide 28 July 2021 at 13:18
3 Replies
361 Views
amit bhatia
amit bhatia 13:18
4

How to carry forward ITC in tally after splitting the company

Started by Manjiri 27 July 2021 at 17:13
4 Replies
385 Views
Manjiri
Manjiri 17:13
3

GSTR 3 B CALCULATOR UNDER RULE 36(4)

Started by indtaxbaskar 20 July 2021 at 18:03
3 Replies
226 Views
indtaxbaskar
indtaxbaskar 18:03
5

B2B Purchase invoices reflecting properly in GSTR2A but NOT IN GSTR2B

Started by Yeshwant Bafna 18 July 2021 at 18:06
5 Replies
794 Views
CA Altamush Zafar
CA Altamush Zafar 18:06
6

GST - Input Tax Credit on Purchase of Windmill

Started by Ajani Denish 17 July 2021 at 13:33
6 Replies
2232 Views
Balamurali Unnithan MS
Balamurali Unnithan MS 13:33
4

How to reverse wrongly claimed ITC in May in Jun GSTR 3b

Started by Financepie 16 July 2021 at 17:43
4 Replies
247 Views
CA Altamush Zafar
CA Altamush Zafar 17:43