ITC / Input - GST discussions

3

Can we avail input credit on bills issued from interstate supplier for Hording rent under interstate

Started by Pradeep chaturvedi 25 April 2021 at 16:49

3 Replies

255 Views

CA ABHAY GUPTA 16:49

9

Can I CLAIM Unclaimed ITC as per ANNUAL TAX LIABILITY & ITC STATEMENT SUMMARY IN MARCH

Started by Donati 22 April 2021 at 15:23

9 Replies

524 Views

Sourav 15:23

10

Can I Claim 100% ITC when GSTR1 not FILED by suppler

Started by Donati 22 April 2021 at 13:38

10 Replies

549 Views

Donati 13:38

1

ITC is not showing in GSTR-2B

Started by Caclubuser 20 April 2021 at 19:24

1 Replies

310 Views

CA Altamush Zafar 19:24

5

Itc of march 21 not showing on Portal how to use itc of march 20-21in GSTR3B

Started by harendra 20 April 2021 at 07:44

5 Replies

338 Views

harendra 07:44

1

Invoice Number Matched Prefix & Suffix missed

Started by GURUNATHAN 13 April 2021 at 02:50

1 Replies

873 Views

CA Altamush Zafar 02:50

6

Can a business transfer ITC from 1 branch to other?

Started by Kenil Satra 11 April 2021 at 05:47

6 Replies

632 Views

Sourav 05:47

8

GST input on hotel accommodation

Started by maheshraj1614@gmail.com 04 April 2021 at 13:19

8 Replies

4472 Views

DIPAK KUMAR MOHANTY 13:19

5

ITC credit on tally software

Started by Pratham Singh Lodhi 03 April 2021 at 15:27

5 Replies

574 Views

KRUPA CHARY 15:27

3

Claim ITC if supplier has not paid his tax under GST

Started by Antony 28 March 2021 at 19:34

3 Replies

535 Views

anil jain 19:34

4

Accounting entry for reversal of 50% itc in the books of accounts of bankers.

Started by Shaik Abdul Raheem 27 March 2021 at 06:06

4 Replies

515 Views

Sourav 06:06

4

GST Reconciliation with 2A

Started by Deepshikha Sharma 24 March 2021 at 11:06

4 Replies

262 Views

debora M 11:06

5

GST Input Tax Credit

Started by Rohit Ravalekar 22 March 2021 at 14:17

5 Replies

179 Views

Bhavika Kothari 14:17

5

ITC utilisation across segments under common GST registration

Started by Pulkit Bohra 22 March 2021 at 14:11

5 Replies

257 Views

Bhavika Kothari 14:11

5

Set-Off rule in GST

Started by jay 22 March 2021 at 12:52

5 Replies

458 Views

RENU SHARMA 12:52

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ITC / Input - GST