ITC / Input - n/a discussions

3

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

Started by Manoj Punjabi 09 December 2023 at 16:38

3 Replies

8670 Views

Yuva CJ 16:38

1

Claim of unclaimed ITC of PY

Started by Jayesh NP 17 November 2023 at 17:07

1 Replies

456 Views

rishikesh N 17:07

11

ITC of GST on rent paid.

Started by Durga Bansal 15 November 2023 at 13:17

11 Replies

4879 Views

sridhar 13:17

5

GST input on Advertisement Exp.

Started by Rashi 07 November 2023 at 13:51

5 Replies

280 Views

sabyasachi mukherjee 13:51

2

JDA - GST input tax credit sharing between developer and landlord

Started by Clarifier 30 October 2023 at 08:51

2 Replies

364 Views

Clarifier 08:51

4

Wrongly utilised itc how to reverse

Started by Sheetal 17 October 2023 at 17:39

4 Replies

332 Views

sabyasachi mukherjee 17:39

11

Input GST in Restaurnat business

Started by JAGANATHAN R ACMA, SAP(Fi-Co) 17 October 2023 at 09:28

11 Replies

272 Views

sabyasachi mukherjee 09:28

10

ITC on Beverages for Canteen

Started by Mehul Dugar 17 October 2023 at 08:09

10 Replies

336 Views

RAJA P M 08:09

5

GST ITC claim on Labour Supply

Started by DEBASHIS Maji 09 October 2023 at 11:29

5 Replies

443 Views

RAJA P M 11:29

3

Reversal of Excess ITC taken in GSTR3B

Started by Hiren Faria 09 October 2023 at 10:05

3 Replies

455 Views

Raushan kumar Jha 10:05

2

Gst wrong itc fixing

Started by Rajesh PB 04 October 2023 at 22:03

2 Replies

313 Views

Rajesh PB 22:03

2

Methods to show ITC reversal on sale of Capital Goods

Started by yashsr 04 October 2023 at 18:25

2 Replies

420 Views

yashsr 18:25

3

GST Input tax credit with student discount

Started by Ria 29 September 2023 at 19:30

3 Replies

3366 Views

SHIV KUMAR 19:30

9

ITC credit on medicine in respect of dispensary in factories premises

Started by Shashi Prakash Tiwari 24 September 2023 at 15:28

9 Replies

1426 Views

Suresh Kumar 15:28

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ITC / Input - n/a