ITC / Input - GST discussions

4

ITC Not Auto-Populating in GSTR-3B Despite Ledger Balance

Started by Spooderman 25 May 2026 at 11:47

4 Replies

1748 Views

Tax Garden 11:47

1

ITC Claim

Started by Rohit Mehta 22 May 2026 at 14:59

1 Replies

564 Views

Aashok FC Advisory 14:59

3

Credit note for export invoice

Started by Vaibhav DHingra 21 May 2026 at 16:34

3 Replies

23141 Views

ANIL 16:34

8

Credit Note issuance after Gst cancellation

Started by Sanjeev Kumar 21 May 2026 at 16:28

8 Replies

2226 Views

Sanjeev Kumar 16:28

2

2B ITC reconciliation

Started by CRR RR 20 May 2026 at 14:18

2 Replies

1042 Views

Tax Garden 14:18

11

RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA

Started by CA VIVEK JHA 19 May 2026 at 10:39

11 Replies

2022 Views

Tax Garden 10:39

2

Claim of ITC more than 2B

Started by Ninad Tarlekar 19 May 2026 at 10:39

2 Replies

1290 Views

Tax Garden 10:39

8

GSTR9 - ITC reversed & reclaimed - current year & previous year query.

Started by Manoj Punjabi 19 May 2026 at 10:38

8 Replies

1918 Views

Tax Garden 10:38

2

IMS how to compliance

Started by ranjitkarmakar 14 May 2026 at 12:01

2 Replies

806 Views

Tax Garden 12:01

2

Time limit for claiming Input GST credit

Started by G Sankaranarayanan 08 May 2026 at 10:57

2 Replies

1353 Views

Tax Garden 10:57

2

GST - OIDAR services

Started by swati 08 May 2026 at 10:42

2 Replies

707 Views

Tax Garden 10:42

5

GST NOTICE REGARDING ITC 2A VS 3B

Started by g prakash 07 May 2026 at 18:13

5 Replies

763 Views

Tax Garden 18:13

3

ACCOUNTING TREATMENT FOR FIXED ASSETS STANDING AT RESIDUAL VALUE

Started by RATI MALU 06 May 2026 at 13:01

3 Replies

998 Views

sabyasachi mukherjee 13:01

3

GSTR1 - E-invoice was not auto populated, added manually, but ITC credit not showing buyer's gstr3B.

Started by Manoj Punjabi 04 May 2026 at 17:08

3 Replies

10423 Views

Yuva CJ 17:08

6

Different shipping and billing address

Started by Arshdeep Singh 04 May 2026 at 12:29

6 Replies

10516 Views

Accounts Instep 12:29

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ITC / Input - GST

ITC Not Auto-Populating in GSTR-3B Despite Ledger Balance

ITC Claim

Credit note for export invoice

Credit Note issuance after Gst cancellation

2B ITC reconciliation

RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA

Claim of ITC more than 2B

GSTR9 - ITC reversed & reclaimed - current year & previous year query.

IMS how to compliance

Time limit for claiming Input GST credit

GST - OIDAR services

GST NOTICE REGARDING ITC 2A VS 3B

ACCOUNTING TREATMENT FOR FIXED ASSETS STANDING AT RESIDUAL VALUE

GSTR1 - E-invoice was not auto populated, added manually, but ITC credit not showing buyer's gstr3B.

Different shipping and billing address

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ITC / Input - GST