ITC / Input - GST discussions

1

ITC reversal must be done during cancellation ?

Started by 10interesting facts 15 August 2025 at 16:05

1 Replies

719 Views

Asha Kanta Sharma 16:05

1

ITC ELIGIBLE ONIT SERVICES RECEIVED IN THE FORM OF TRANSFER OF RIGHTS IN LEASEHOLD LAND

Started by S.Ramakrishnan 15 August 2025 at 15:42

1 Replies

523 Views

Asha Kanta Sharma 15:42

1

ITC reversal on account of IND AS adoption

Started by Indira 15 August 2025 at 15:16

1 Replies

417 Views

Asha Kanta Sharma 15:16

1

ITC reversal treatment on prepaid invoice for personal use

Started by Guest 15 August 2025 at 14:54

1 Replies

609 Views

Asha Kanta Sharma 14:54

1

Late fee and interest for ITC 03

Started by Sivaraman A R 15 August 2025 at 14:47

1 Replies

1099 Views

Asha Kanta Sharma 14:47

1

Gst Input on Apple Smart Watch

Started by Rishav 15 August 2025 at 13:55

1 Replies

4003 Views

Asha Kanta Sharma 13:55

1

Refund of Excess ITC (Circulars cannot override ACT)

Started by siva andhavarapu 14 August 2025 at 20:41

1 Replies

581 Views

Asha Kanta Sharma 20:41

1

Proviso to Interest under section 50

Started by Paras Thakkar 14 August 2025 at 20:01

1 Replies

393 Views

Asha Kanta Sharma 20:01

1

GST ITC INPUT IGST rule

Started by Aman Aggarwal 14 August 2025 at 15:19

1 Replies

336 Views

Asha Kanta Sharma 15:19

1

GST Input Query 223

Started by Durga prasad 14 August 2025 at 15:15

1 Replies

376 Views

Asha Kanta Sharma 15:15

1

GST credit on IPO expenses

Started by Arul Murugan 14 August 2025 at 15:06

1 Replies

2512 Views

Asha Kanta Sharma 15:06

1

GST-2A Import

Started by Avinash G 14 August 2025 at 15:02

1 Replies

424 Views

Asha Kanta Sharma 15:02

1

Excess ITC matching to different 3b return

Started by Vinay Ram 14 August 2025 at 14:18

1 Replies

506 Views

Asha Kanta Sharma 14:18

1

Error while claiming Reverse Charge for purchase from unregistered person in GSTR3B

Started by Sobrat Kumar 14 August 2025 at 14:10

1 Replies

391 Views

Asha Kanta Sharma 14:10

1

Error filing GSTR-3B & Setting Off Liability using ITC

Started by Abhinav Jain 14 August 2025 at 14:08

1 Replies

308 Views

Asha Kanta Sharma 14:08

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ITC / Input - GST

ITC reversal must be done during cancellation ?

ITC ELIGIBLE ONIT SERVICES RECEIVED IN THE FORM OF TRANSFER OF RIGHTS IN LEASEHOLD LAND

ITC reversal on account of IND AS adoption

ITC reversal treatment on prepaid invoice for personal use

Late fee and interest for ITC 03

Gst Input on Apple Smart Watch

Refund of Excess ITC (Circulars cannot override ACT)

Proviso to Interest under section 50

GST ITC INPUT IGST rule

GST Input Query 223

GST credit on IPO expenses

GST-2A Import

Excess ITC matching to different 3b return

Error while claiming Reverse Charge for purchase from unregistered person in GSTR3B

Error filing GSTR-3B & Setting Off Liability using ITC

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ITC / Input - GST