ITC / Input - GST

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1

ITC reversal must be done during cancellation ?

Started by 10interesting facts 15 August 2025 at 16:05
1 Replies
542 Views
Asha Kanta Sharma
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
419 Views
Asha Kanta Sharma
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
319 Views
Asha Kanta Sharma
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
484 Views
Asha Kanta Sharma
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
807 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:47
1

Gst Input on Apple Smart Watch

Started by Rishav 15 August 2025 at 13:55
1 Replies
3756 Views
Asha Kanta Sharma
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
486 Views
Asha Kanta Sharma
Asha Kanta Sharma 20:41
1

Proviso to Interest under section 50

Started by Paras Thakkar 14 August 2025 at 20:01
1 Replies
318 Views
Asha Kanta Sharma
Asha Kanta Sharma 20:01
1

GST ITC INPUT IGST rule

Started by Aman Aggarwal 14 August 2025 at 15:19
1 Replies
265 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:19
1

GST Input Query 223

Started by Durga prasad 14 August 2025 at 15:15
1 Replies
298 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:15
1

GST credit on IPO expenses

Started by Arul Murugan 14 August 2025 at 15:06
1 Replies
2219 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:06
1

GST-2A Import

Started by Avinash G 14 August 2025 at 15:02
1 Replies
296 Views
Asha Kanta Sharma
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
426 Views
Asha Kanta Sharma
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
310 Views
Asha Kanta Sharma
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
233 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:08