ITC / Input - GST discussions

4

Wrong return 3b

Started by sona1 15 December 2020 at 11:46

4 Replies

315 Views

anil jain 11:46

1

GST Credit for an Invoice which has name but not GST number of recipient

Started by RN 14 December 2020 at 22:36

1 Replies

207 Views

JATINDER KUMAR 22:36

3

Unused ITC before going to composition scheme

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

3 Replies

330 Views

Hitesh 10:13

14

Itc on b2c invoice

Started by Satya Mahesh 10 December 2020 at 23:01

14 Replies

4957 Views

suma M 23:01

2

ANNUAL RETURN ITC AVAILABLE AS PER 2A

Started by MURALIDOSS 07 December 2020 at 11:29

2 Replies

405 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

233 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

462 Views

APURBA CHATTERJEE 21:09

3

ITC 2019-20

Started by bijo 03 December 2020 at 17:47

3 Replies

797 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

8593 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

678 Views

Pankaj Rawat 09:19

4

Gst Input Credit

Started by Vikas Dodwani 27 November 2020 at 00:32

4 Replies

433 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

337 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

228 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

430 Views

Keval Ponkiya 08:17

22

ITC REVERSAL QUERY ??

Started by Utsav Patel 17 November 2020 at 02:07

22 Replies

649 Views

arsh khan 02:07

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ITC / Input - GST

Wrong return 3b

GST Credit for an Invoice which has name but not GST number of recipient

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 ??

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ITC / Input - GST