ITC / Input - GST discussions

5

GST reversal on cheese

Started by vishal 10 April 2020 at 15:53

5 Replies

332 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

348 Views

NITIN KAREKAR 18:57

2

Face mask ITC taken or not

Started by Rajasekar 23 March 2020 at 14:39

2 Replies

828 Views

Tarun rawat 14:39

4

Credit note received in B2C

Started by Ali 22 March 2020 at 23:54

4 Replies

342 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

772 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

612 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

402 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

851 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

9528 Views

VIKAS SAINI 08:47

2

ITC of 2018 - 2019

Started by sangeeta 17 March 2020 at 19:30

2 Replies

192 Views

NAVEEN CHAND 19:30

4

Claiming ITC

Started by Jayamani Jana 17 March 2020 at 19:16

4 Replies

230 Views

NAVEEN CHAND 19:16

2

Claim of ITC

Started by Milan Patel 17 March 2020 at 18:25

2 Replies

155 Views

Milan Patel 18:25

4

Wrong Itc availed

Started by sushit shishul 17 March 2020 at 16:58

4 Replies

397 Views

Spurto Consultancy Services 16:58

4

Input on capital goods

Started by Ankit Shah 17 March 2020 at 15:57

4 Replies

267 Views

RAJA P M 15:57

2

ITC on Air travel expenses

Started by ssubramanyam subbus 17 March 2020 at 10:48

2 Replies

275 Views

NAVEEN CHAND 10:48

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ITC / Input - GST

GST reversal on cheese

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

Face mask ITC taken or not

Credit note received in B2C

Excess ITC availed than limit under rule 36(4)

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

ITC in gstr 9 fy 18-19

ITC if place of supply is different.

ITC on Marine insurance available or not

ITC of 2018 - 2019

Claiming ITC

Claim of ITC

Wrong Itc availed

Input on capital goods

ITC on Air travel expenses

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ITC / Input - GST