ITC / Input - GST discussions

10

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

Started by Donati 22 April 2021 at 13:38

10 Replies

677 Views

Donati 13:38

1

ITC is not showing in GSTR-2B

Started by Caclubuser 20 April 2021 at 19:24

1 Replies

395 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

447 Views

harendra 07:44

1

Invoice Number Matched Prefix & Suffix missed

Started by GURUNATHAN 13 April 2021 at 02:50

1 Replies

1065 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

736 Views

Sourav 05:47

8

GST input on hotel accommodation

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

8 Replies

4670 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

756 Views

KRUPA CHARY 15:27

2

Loss of Goods in Flood and insurance claim

Started by Abhishek Ranka 01 April 2021 at 07:49

2 Replies

211 Views

Kishor Lulla 07:49

2

Last date to file GST Refund for Inverted Duty Structure for the FY 2018-19

Started by E.KALAIKOVAN 29 March 2021 at 14:48

2 Replies

268 Views

E.KALAIKOVAN 14:48

3

Claim ITC if supplier has not paid his tax under GST

Started by Antony 28 March 2021 at 19:34

3 Replies

771 Views

anil jain 19:34

2

INDIRECT TAX

Started by Manju H 27 March 2021 at 12:38

2 Replies

147 Views

Sourav 12:38

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

610 Views

Sourav 06:06

4

GST Reconciliation with 2A

Started by Deepshikha Sharma 24 March 2021 at 11:06

4 Replies

354 Views

debora M 11:06

5

GST Input Tax Credit

Started by Rohit Ravalekar 22 March 2021 at 14:17

5 Replies

257 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

365 Views

Bhavika Kothari 14:11

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ITC / Input - GST

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

ITC is not showing in GSTR-2B

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

Invoice Number Matched Prefix & Suffix missed

Can a business transfer ITC from 1 branch to other?

GST input on hotel accommodation

ITC credit on tally software

Loss of Goods in Flood and insurance claim

Last date to file GST Refund for Inverted Duty Structure for the FY 2018-19

Claim ITC if supplier has not paid his tax under GST

INDIRECT TAX

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

GST Reconciliation with 2A

GST Input Tax Credit

ITC utilisation across segments under common GST registration

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ITC / Input - GST