ITC / Input - GST discussions

3

Unused ITC before going to composition scheme

Started by Priya G. 13 December 2020 at 10:13

3 Replies

263 Views

Hitesh 10:13

14

Itc on b2c invoice

Started by Satya Mahesh 10 December 2020 at 23:01

14 Replies

4388 Views

suma M 23:01

2

ANNUAL RETURN ITC AVAILABLE AS PER 2A

Started by MURALIDOSS 07 December 2020 at 11:29

2 Replies

318 Views

MURALIDOSS 11:29

1

Application of Rule 42 in case of Deemed Value of Land for real estate developer

Started by APURBA CHATTERJEE 07 December 2020 at 00:15

1 Replies

165 Views

Pankaj Rawat 00:15

3

ITC on hotel bill of staff visit to client place for firm work

Started by Jayesh Bhagat 06 December 2020 at 21:09

3 Replies

389 Views

APURBA CHATTERJEE 21:09

3

ITC 2019-20

Started by bijo 03 December 2020 at 17:47

3 Replies

747 Views

APURBA CHATTERJEE 17:47

20

Adjustment of Credit note against RCM invoice

Started by kanchan Ambavale 01 December 2020 at 14:31

20 Replies

7914 Views

Nimit Mundhra 14:31

3

Reversal of ITC paid through DRC-03

Started by Kamalpreet Singh 27 November 2020 at 09:19

3 Replies

558 Views

Pankaj Rawat 09:19

4

Gst Input Credit

Started by Vikas Dodwani 27 November 2020 at 00:32

4 Replies

349 Views

APURBA CHATTERJEE 00:32

1

REFUND IN CASE OF EXPORT WITH PAYMENT OF TAX

Started by Surbhi Chaudhari 22 November 2020 at 23:57

1 Replies

291 Views

CA PARTH SHAH 23:57

2

Wrong GSTIN mentioned in gstr 1

Started by Rahul M Matang 20 November 2020 at 22:31

2 Replies

161 Views

JATINDER KUMAR 22:31

3

ITC on car purchased for office purpose

Started by JERRY JOHN 20 November 2020 at 08:17

3 Replies

359 Views

Keval Ponkiya 08:17

22

ITC REVERSAL QUERY ??

Started by Utsav Patel 17 November 2020 at 02:07

22 Replies

525 Views

arsh khan 02:07

15

GST on Discount received

Started by Jomon P B 15 November 2020 at 13:23

15 Replies

613 Views

Jomon P B 13:23

4

Input credit of processing fees on loan

Started by Ankita Jain 11 November 2020 at 15:47

4 Replies

2754 Views

Rajendra Chaplot 15:47

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ITC / Input - GST

Unused ITC before going to composition scheme

Itc on b2c invoice

ANNUAL RETURN ITC AVAILABLE AS PER 2A

Application of Rule 42 in case of Deemed Value of Land for real estate developer

ITC on hotel bill of staff visit to client place for firm work

ITC 2019-20

Adjustment of Credit note against RCM invoice

Reversal of ITC paid through DRC-03

Gst Input Credit

REFUND IN CASE OF EXPORT WITH PAYMENT OF TAX

Wrong GSTIN mentioned in gstr 1

ITC on car purchased for office purpose

ITC REVERSAL QUERY ??

GST on Discount received

Input credit of processing fees on loan

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ITC / Input - GST