ITC / Input - GST

4425 posts
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2

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

Started by Spooderman 17 June 2025 at 19:02
2 Replies
784 Views
Rama chary Rachakonda
Rama chary Rachakonda 19:02
1

What is Annexure B

Started by prashant kulkarni 16 June 2025 at 13:10
1 Replies
871 Views
Rama chary Rachakonda
Rama chary Rachakonda 13:10
1

ITC on Insurance policy & processing fees of loan against Property

Started by LALIT KUMAR SINGH 09 June 2025 at 16:25
1 Replies
446 Views
Rama chary Rachakonda
Rama chary Rachakonda 16:25
3

GST charged on security services invoice

Started by anonymous 05 June 2025 at 18:18
3 Replies
830 Views
CA Shyam Agarwal
CA Shyam Agarwal 18:18
4

GST input on service form another state

Started by Nikkk 05 June 2025 at 10:17
4 Replies
904 Views
Prakash Joshi
Prakash Joshi 10:17
6

Can my tenant (GST registered business) claim the GST they paid on rent to me ?

Started by Prakhar 04 June 2025 at 18:59
6 Replies
1775 Views
Ritesh
Ritesh 18:59
1

ITC IN HOTEL STAY

Started by Manoj 27 May 2025 at 12:14
1 Replies
511 Views
amit rathore
amit rathore 12:14
1

ITC CLAIM NOT AVAILABLE IN 2B

Started by Ameer Iron & Steels 26 May 2025 at 12:20
1 Replies
399 Views
CA Shyam Agarwal
CA Shyam Agarwal 12:20
1

URD purchase in regular scheme

Started by pradeepkumar ht 22 May 2025 at 18:02
1 Replies
607 Views
2

ITC on Credit note updated late in GSTR3B

Started by E.KALAIKOVAN 16 May 2025 at 15:12
2 Replies
870 Views
E.KALAIKOVAN
E.KALAIKOVAN 15:12
3

Electronic credit ledger vs books of Accounts

Started by soumyavinu 11 May 2025 at 16:01
3 Replies
3829 Views
Roodita Gaikwad
Roodita Gaikwad 16:01
2

GST ITC Reco

Started by Deepshikha Sharma 10 May 2025 at 21:10
2 Replies
355 Views
Roodita Gaikwad
Roodita Gaikwad 21:10
1

Can a stand alone restaurant opt for tax rate of 18% with ITC. Please cite the relevant rule

Started by Puneet _ 27 April 2025 at 12:37
1 Replies
558 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:37
1

ITC claim rules

Started by Parinita Das 08 April 2025 at 09:04
1 Replies
278 Views
Rama chary Rachakonda
Rama chary Rachakonda 09:04
1

ITC on Warranty Extension

Started by Gaurav Raj 06 April 2025 at 09:32
1 Replies
359 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 09:32