ITC / Input - GST discussions

5

ASMT 10 (GSTR2A VS GSTR3B MISMATCH OF ITC)

Started by Shrey Laddha 10 June 2021 at 13:11

5 Replies

469 Views

CA Altamush Zafar 13:11

4

Interest on ITC claimed but not utilised

Started by AVACHAL CHAUDHARY 29 May 2021 at 16:38

4 Replies

552 Views

Surekha Padala 16:38

7

ITC REVERSAL IN NEXT YEARS GSTR 3B

Started by Varun 28 May 2021 at 16:40

7 Replies

546 Views

Bhavika Kothari 16:40

7

Mismatch in GSTR 2B and GSTR 3B

Started by VISHAL RUNGTA 21 May 2021 at 13:35

7 Replies

494 Views

VISHAL RUNGTA 13:35

5

GST Input Credit for SEZ work

Started by j.saranya 21 May 2021 at 13:20

5 Replies

379 Views

Bhavika Kothari 13:20

4

Refund on ITC on capital goods

Started by Neeta 15 May 2021 at 11:43

4 Replies

382 Views

Ravinder Singh 11:43

10

ITC on Cab Rent charges related to office work

Started by Deepshikha Sharma 14 May 2021 at 18:51

10 Replies

4342 Views

Deepshikha Sharma 18:51

3

ITC CLAIM IN GSTR 3B

Started by BISWAJIT MAIKAP 14 May 2021 at 17:14

3 Replies

288 Views

debora M 17:14

4

GST for Individual House Construction (Including Materials)

Started by S Mohammed 12 May 2021 at 23:09

4 Replies

5213 Views

4

ITC REVERSAL AS WELL AS INELIGIBLE ITC

Started by MURALIDOSS 30 April 2021 at 20:52

4 Replies

329 Views

MURALIDOSS 20:52

5

claim Input under GST on Leasehold Improvements

Started by Atul M 29 April 2021 at 14:06

5 Replies

7135 Views

Ashish Chauhan 14:06

4

PAYMENT NOT RECEIVED FOR GOODS SUPPLY

Started by Ganesh Keshri 27 April 2021 at 00:03

4 Replies

367 Views

Lotus Choudhary 00:03

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

346 Views

CA ABHAY GUPTA 16:49

1

Corporate Company provided to directors club membership,can we claim gst input?

Started by Narender 24 April 2021 at 17:52

1 Replies

305 Views

CA Altamush Zafar 17:52

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

641 Views

Sourav 15:23

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ITC / Input - GST

ASMT 10 (GSTR2A VS GSTR3B MISMATCH OF ITC)

Interest on ITC claimed but not utilised

ITC REVERSAL IN NEXT YEARS GSTR 3B

Mismatch in GSTR 2B and GSTR 3B

GST Input Credit for SEZ work

Refund on ITC on capital goods

ITC on Cab Rent charges related to office work

ITC CLAIM IN GSTR 3B

GST for Individual House Construction (Including Materials)

ITC REVERSAL AS WELL AS INELIGIBLE ITC

claim Input under GST on Leasehold Improvements

PAYMENT NOT RECEIVED FOR GOODS SUPPLY

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

Corporate Company provided to directors club membership,can we claim gst input?

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

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ITC / Input - GST