ITC / Input - GST discussions

4

Conditions to claim ITC

Started by CRR RR 12 June 2026 at 12:17

4 Replies

743 Views

Tax Garden 12:17

3

ITC on Credit note updated late in GSTR3B

Started by E.KALAIKOVAN 12 June 2026 at 11:21

3 Replies

1334 Views

Tax Garden 11:21

3

ITC temporary reversal and reclaim

Started by Avinash Jeevan Dsouza 12 June 2026 at 10:38

3 Replies

1194 Views

Carla Church 10:38

3

How do you handle purchase invoice data entry for clients — still manual?

Started by Sumit Dehankar 12 June 2026 at 07:21

3 Replies

913 Views

Sumit Dehankar 07:21

3

Ineligible ITC availed and later reversed under wrong head.

Started by Meghana J Vishwas 09 June 2026 at 14:40

3 Replies

1987 Views

Tax Garden 14:40

6

RCM input credit taken on same month in GSTR 3B return

Started by ADHIP KUMAR MISRA 08 June 2026 at 13:17

6 Replies

3051 Views

TUSHAR DOSHI 13:17

2

GST PAID IN DELHI

Started by vinay

05 June 2026 at 11:48

2 Replies

418 Views

Tax Garden 11:48

5

Previous Month ITC to Claim in Next Month

Started by sujit naha 29 May 2026 at 12:45

5 Replies

6655 Views

Tax Garden 12:45

4

ITC Not Auto-Populating in GSTR-3B Despite Ledger Balance

Started by Spooderman 25 May 2026 at 11:47

4 Replies

1568 Views

Tax Garden 11:47

1

ITC Claim

Started by Rohit Mehta 22 May 2026 at 14:59

1 Replies

507 Views

Aashok FC Advisory 14:59

3

Credit note for export invoice

Started by Vaibhav DHingra 21 May 2026 at 16:34

3 Replies

22621 Views

ANIL 16:34

8

Credit Note issuance after Gst cancellation

Started by Sanjeev Kumar 21 May 2026 at 16:28

8 Replies

2081 Views

Sanjeev Kumar 16:28

2

2B ITC reconciliation

Started by CRR RR 20 May 2026 at 14:18

2 Replies

907 Views

Tax Garden 14:18

11

RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA

Started by CA VIVEK JHA 19 May 2026 at 10:39

11 Replies

1796 Views

Tax Garden 10:39

2

Claim of ITC more than 2B

Started by Ninad Tarlekar 19 May 2026 at 10:39

2 Replies

1108 Views

Tax Garden 10:39

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ITC / Input - GST