ITC / Input - GST discussions

7

UNCLAIMED TDS/TCS CREDIT ON GST PORTAL

Started by bhagyesh kakde 17 February 2021 at 23:50

7 Replies

1571 Views

CA SEEMA AGARWAL 23:50

4

Adjustment of excess ITC

Started by PARAMESWARA NARAYANAN 17 February 2021 at 17:19

4 Replies

266 Views

PARAMESWARA NARAYANAN 17:19

2

GST - REFUND OF GST PAID ON PURCHASE OF TRUCK TO TTRANSPORTERS

Started by Jyoti Singh 16 February 2021 at 12:09

2 Replies

693 Views

MR GST CONSULTANCY 12:09

1

SUPPLIER NOT DIPOSITED GST?

Started by Vipul Aggarwal 13 February 2021 at 16:23

1 Replies

197 Views

CA Altamush Zafar 16:23

5

Treament of ITC in GSTR 3B

Started by Abhinav Jain 10 February 2021 at 12:34

5 Replies

368 Views

Ravi SADhiyan 12:34

5

ITC transfer from Partnership firm to Proprietor ship

Started by Aman Agrawal 01 February 2021 at 15:17

5 Replies

1021 Views

Pankaj Rawat 15:17

2

PLA REFUND

Started by Prabhakar Dhawale 01 February 2021 at 13:22

2 Replies

293 Views

Rama chary Rachakonda 13:22

5

Gst credit on parking charges

Started by mohit pathak 31 January 2021 at 12:17

5 Replies

8629 Views

Abhishek Pratap Singh Somvansh 12:17

16

3b return and credit note

Started by A.MISHRA 29 January 2021 at 18:06

16 Replies

25770 Views

Indira Priyadarsini Kota 18:06

2

GST Refund Clarification

Started by Venkatraman Iyer 29 January 2021 at 16:17

2 Replies

270 Views

rahul firemike 16:17

1

Credit note not showing in GSTR1 TALLY

Started by Jay Gandhi 29 January 2021 at 11:41

1 Replies

6718 Views

Rama chary Rachakonda 11:41

3

Input on capital goods in trans 1

Started by Pawan Kumar Jain 27 January 2021 at 19:54

3 Replies

323 Views

Vikasanand Gupta 19:54

1

No Cgst input and high sgst input

Started by Pritam Agarwal 26 January 2021 at 21:01

1 Replies

278 Views

Pankaj Rawat 21:01

4

claim Input tax (GST) paid on preliminary expenses

Started by sagar kumar jha 26 January 2021 at 13:55

4 Replies

2920 Views

Sagarka meet 13:55

8

gst credit on road roller

Started by HARISH BANSAL 20 January 2021 at 12:41

8 Replies

1171 Views

Sumit Paul 12:41

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ITC / Input - GST

UNCLAIMED TDS/TCS CREDIT ON GST PORTAL

Adjustment of excess ITC

GST - REFUND OF GST PAID ON PURCHASE OF TRUCK TO TTRANSPORTERS

SUPPLIER NOT DIPOSITED GST?

Treament of ITC in GSTR 3B

ITC transfer from Partnership firm to Proprietor ship

PLA REFUND

Gst credit on parking charges

3b return and credit note

GST Refund Clarification

Credit note not showing in GSTR1 TALLY

Input on capital goods in trans 1

No Cgst input and high sgst input

claim Input tax (GST) paid on preliminary expenses

gst credit on road roller

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ITC / Input - GST