ITC / Input - GST discussions

6

Excess ITC Claimed in GSTR-3B, How to adjust its ?

Started by uday bansode 29 May 2020 at 13:35

6 Replies

1054 Views

uday bansode 13:35

4

Reversal of excess ITC claimed in subsequent return

Started by shyam kumar 26 May 2020 at 11:32

4 Replies

439 Views

shyam kumar 11:32

3

GST Refund

Started by Ankit Shah 19 May 2020 at 22:56

3 Replies

369 Views

Pankaj Rawat 22:56

3

Form ITC 03

Started by sathya kumar s 12 May 2020 at 11:36

3 Replies

480 Views

sathya kumar s 11:36

4

IGST claimed under "all other ITC" instead of "import of goods" by mistake

Started by VijayanP 11 May 2020 at 13:48

4 Replies

564 Views

VijayanP 13:48

3

Reversal of GST

Started by Jitendra Kumar Sahu 11 May 2020 at 01:40

3 Replies

320 Views

Pankaj Rawat 01:40

4

Refund of electronic credit ledger

Started by Pooja Gor 08 May 2020 at 07:21

4 Replies

420 Views

NAVEEN CHAND 07:21

5

Form GST ITC 01

Started by sathya kumar s 07 May 2020 at 20:19

5 Replies

478 Views

CA Abhishek Goel 20:19

3

What is availment of credit and last date for availment of credit for the year 17-18

Started by Sivaramaraju G 03 May 2020 at 20:07

3 Replies

470 Views

arvind r shah 20:07

8

Missing ITC in Credit Ledger

Started by Subramanya Bhat 03 May 2020 at 10:23

8 Replies

1782 Views

Akshay Kishor Dalwale 10:23

5

Input Tax Credit for consultancy fees

Started by Annai Arul 01 May 2020 at 09:57

5 Replies

4685 Views

Mayank Gadiya 09:57

1

Can Tax Liability levy on Supplier

Started by CA Dharma Roy 21 April 2020 at 02:56

1 Replies

279 Views

nagarjun 02:56

5

PRESENTATION OF MISSED ITC IN GSTR 9

Started by Varun 16 April 2020 at 12:01

5 Replies

369 Views

Pankaj Rawat 12:01

5

ITC on Asset Purchase for Zero Rated Purchase and Sales

Started by rutuja prabhune 13 April 2020 at 23:38

5 Replies

367 Views

Pankaj Rawat 23:38

3

ITC on membership fees?

Started by vinod lohar 10 April 2020 at 23:01

3 Replies

2778 Views

NAVEEN CHAND 23:01

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ITC / Input - GST

Excess ITC Claimed in GSTR-3B, How to adjust its ?

Reversal of excess ITC claimed in subsequent return

GST Refund

Form ITC 03

IGST claimed under "all other ITC" instead of "import of goods" by mistake

Reversal of GST

Refund of electronic credit ledger

Form GST ITC 01

What is availment of credit and last date for availment of credit for the year 17-18

Missing ITC in Credit Ledger

Input Tax Credit for consultancy fees

Can Tax Liability levy on Supplier

PRESENTATION OF MISSED ITC IN GSTR 9

ITC on Asset Purchase for Zero Rated Purchase and Sales

ITC on membership fees?

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ITC / Input - GST