ITC / Input - GST discussions

5

GST reversal on cheese

Started by vishal 10 April 2020 at 15:53

5 Replies

211 Views

Piali Roy Chowdhury 15:53

3

Notice received -to pay ineligible ITC 2018-19 due to late filing March 2019 3B

Started by jinson cheruvathoor simon 05 April 2020 at 18:57

3 Replies

254 Views

NITIN KAREKAR 18:57

4

Credit note received in B2C

Started by Ali 22 March 2020 at 23:54

4 Replies

257 Views

Pankaj Rawat 23:54

5

Excess ITC availed than limit under rule 36(4)

Started by Mukesh babu 22 March 2020 at 14:38

5 Replies

682 Views

Neha Sethi 14:38

5

GST and TDS on Labour for a Contractor in construction of Roads

Started by Srishti Agrawal 20 March 2020 at 16:26

5 Replies

465 Views

Pankaj Rawat 16:26

7

ITC in gstr 9 fy 18-19

Started by Saurav garg 19 March 2020 at 16:17

7 Replies

302 Views

Saurav garg 16:17

9

ITC if place of supply is different.

Started by abhishek singh 19 March 2020 at 08:34

9 Replies

703 Views

RAJA P M 08:34

2

ITC on Marine insurance available or not

Started by ssubramanyam subbus 18 March 2020 at 08:47

2 Replies

8441 Views

VIKAS SAINI 08:47

4

Claiming ITC

Started by Jayamani Jana 17 March 2020 at 19:16

4 Replies

154 Views

NAVEEN CHAND 19:16

4

Wrong Itc availed

Started by sushit shishul 17 March 2020 at 16:58

4 Replies

245 Views

Spurto Consultancy Services 16:58

4

Input on capital goods

Started by Ankit Shah 17 March 2020 at 15:57

4 Replies

175 Views

RAJA P M 15:57

3

Deadline to claim Itc of GST

Started by radhika yadav 16 March 2020 at 23:14

3 Replies

346 Views

CA Piyush Agarwal 23:14

1

Negative Balance in GSTR 2A

Started by sathish kumar 16 March 2020 at 18:01

1 Replies

1687 Views

yash 18:01

3

Supplier Failed to file invoice

Started by muhamad shahid 15 March 2020 at 19:01

3 Replies

229 Views

muhamad shahid 19:01

3

ITC on fixed assets

Started by China Venkataramana 15 March 2020 at 16:29

3 Replies

364 Views

NAVEEN CHAND 16:29

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