ITC / Input - GST discussions

3

How do you handle purchase invoice data entry for clients — still manual?

Started by Sumit Dehankar 12 June 2026 at 07:21

3 Replies

1155 Views

Sumit Dehankar 07:21

6

RCM input credit taken on same month in GSTR 3B return

Started by ADHIP KUMAR MISRA 08 June 2026 at 13:17

6 Replies

3522 Views

TUSHAR DOSHI 13:17

2

GST PAID IN DELHI

Started by vinay

05 June 2026 at 11:48

2 Replies

598 Views

Tax Garden 11:48

5

Previous Month ITC to Claim in Next Month

Started by sujit naha 29 May 2026 at 12:45

5 Replies

7701 Views

Tax Garden 12:45

4

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

Started by Spooderman 25 May 2026 at 11:47

4 Replies

1952 Views

Tax Garden 11:47

1

ITC Claim

Started by Rohit Mehta 22 May 2026 at 14:59

1 Replies

644 Views

Aashok FC Advisory 14:59

8

Credit Note issuance after Gst cancellation

Started by Sanjeev Kumar 21 May 2026 at 16:28

8 Replies

2440 Views

Sanjeev Kumar 16:28

2

2B ITC reconciliation

Started by CRR RR 20 May 2026 at 14:18

2 Replies

1280 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

2303 Views

Tax Garden 10:39

2

Claim of ITC more than 2B

Started by Ninad Tarlekar 19 May 2026 at 10:39

2 Replies

1453 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

2048 Views

Tax Garden 10:38

2

IMS how to compliance

Started by ranjitkarmakar 14 May 2026 at 12:01

2 Replies

955 Views

Tax Garden 12:01

2

GST - OIDAR services

Started by swati 08 May 2026 at 10:42

2 Replies

798 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

870 Views

Tax Garden 18:13

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

10698 Views

Yuva CJ 17:08

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ITC / Input - GST

How do you handle purchase invoice data entry for clients — still manual?

RCM input credit taken on same month in GSTR 3B return

GST PAID IN DELHI

Previous Month ITC to Claim in Next Month

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

ITC Claim

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

GST - OIDAR services

GST NOTICE REGARDING ITC 2A VS 3B

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

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ITC / Input - GST