ITC / Input - GST discussions

1

ITC Reversal due to fire

Started by Naveen Kumar 14 December 2019 at 20:54

1 Replies

129 Views

Pankaj Rawat 20:54

5

GST INPUT TAX - TRAVELLING EXPENSES

Started by subrahmanyam 14 December 2019 at 20:51

5 Replies

562 Views

Pankaj Rawat 20:51

5

Reversal of itc

Started by Sabita Sahoo 14 December 2019 at 19:58

5 Replies

287 Views

Sabita Sahoo 19:58

5

Itc on immoveble property

Started by Manmeet Manmeet 14 December 2019 at 19:31

5 Replies

262 Views

Pankaj Rawat 19:31

4

Confusion in term of itc

Started by veera 14 December 2019 at 11:43

4 Replies

337 Views

sujith kumar dasa 11:43

1

SALES RETURN CREDIT NOTES

Started by Pawan Vemula 13 December 2019 at 22:05

1 Replies

450 Views

Sairam 22:05

4

Raising Tax Invoice, instead of credit note

Started by Syed 13 December 2019 at 22:02

4 Replies

407 Views

Syed 22:02

1

Taxable Value in ITC 04

Started by Neha Kankani 13 December 2019 at 16:10

1 Replies

164 Views

SOWJANYA M 16:10

5

Deficiency memo issued- Amount not re-credited

Started by Pardeep Garg 13 December 2019 at 14:32

5 Replies

647 Views

Anshika Aggarwal 14:32

1

Debit note and credit note

Started by Niraj 12 December 2019 at 12:58

1 Replies

221 Views

Deepak Gupta 12:58

2

Credit note

Started by Niraj 12 December 2019 at 08:57

2 Replies

79 Views

Niraj 08:57

1

ITC 04 Revision

Started by Hemavathi P 11 December 2019 at 23:45

1 Replies

328 Views

Pankaj Rawat 23:45

1

For itc on work's contract

Started by Bipin Kumar 11 December 2019 at 23:44

1 Replies

147 Views

Pankaj Rawat 23:44

2

Do I need to make ITC to be lapsed in annual return

Started by Sivaramaraju G 11 December 2019 at 23:43

2 Replies

165 Views

Pankaj Rawat 23:43

1

Unreconciled itc

Started by Aishwarya Jayaraman 11 December 2019 at 22:56

1 Replies

120 Views

Pankaj Rawat 22:56

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ITC / Input - GST

ITC Reversal due to fire

GST INPUT TAX - TRAVELLING EXPENSES

Reversal of itc

Itc on immoveble property

Confusion in term of itc

SALES RETURN CREDIT NOTES

Raising Tax Invoice, instead of credit note

Taxable Value in ITC 04

Deficiency memo issued- Amount not re-credited

Debit note and credit note

Credit note

ITC 04 Revision

For itc on work's contract

Do I need to make ITC to be lapsed in annual return

Unreconciled itc

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ITC / Input - GST