ITC / Input - GST discussions

10

RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA

Started by CA VIVEK JHA 16 February 2026 at 10:35

10 Replies

673 Views

Subbiah S 10:35

2

ITC for 5% Restaurant business

Started by THOMAS JOHN

31 January 2026 at 08:49

2 Replies

421 Views

Smrity 08:49

2

FCN ( Financial Credit Notes) Treatement in Books of Accounts

Started by Raman Singla 29 January 2026 at 07:23

2 Replies

260 Views

Johnnie Marsh 07:23

1

Property given on rent- ITC

Started by Jayanta Bandyopadhyay 28 January 2026 at 08:32

1 Replies

325 Views

Aashok Kumar Sharma 08:32

9

RCM ITC reported in Table 4(4) instead of 4(3) in Eligible ITC Table

Started by Manoj Punjabi 15 January 2026 at 14:43

9 Replies

829 Views

Manoj Punjabi 14:43

3

ACCOUNTING TREATMENT FOR FIXED ASSETS STANDING AT RESIDUAL VALUE

Started by RATI MALU

14 January 2026 at 18:38

3 Replies

545 Views

sabyasachi mukherjee 18:38

8

ITC 03 if Nil closing stock in 31.03.19

Started by Kailash Pandey 07 January 2026 at 20:49

8 Replies

1198 Views

Naresh Lakhani 20:49

9

itc on coffee machine

Started by Aniket Gupta 07 January 2026 at 08:59

9 Replies

7872 Views

Jordan Garcia 08:59

5

ITC on Building Hotel

Started by Molly 's 06 January 2026 at 09:27

5 Replies

1645 Views

Jaden Donovan 09:27

3

Goods Return of FY 24-25

Started by Nitin 19 December 2025 at 19:04

3 Replies

642 Views

RAJA P M 19:04

1

GST INPUT CREDIT ON EFFULENT TREATMENT FEE

Started by S. RAVICHANDRAN 04 December 2025 at 09:30

1 Replies

451 Views

S. RAVICHANDRAN 09:30

1

Time limit for claiming Input GST credit

Started by G Sankaranarayanan 20 November 2025 at 07:11

1 Replies

638 Views

Aashok Kumar Sharma 07:11

1

ITC restriction for Food manufacturing units

Started by A.V.SUBBA RAO 17 November 2025 at 08:27

1 Replies

549 Views

Aashok Kumar Sharma 08:27

1

Un claim ITC

Started by Anshuman Basu 03 November 2025 at 09:06

1 Replies

498 Views

Aashok Kumar Sharma 09:06

1

Clarification Required – ITC Reversal (Capital Goods) Causing Negative Net ITC & Refund Rejection

Started by Smriti Das 16 October 2025 at 14:27

1 Replies

792 Views

Rama chary Rachakonda 14:27

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