ITC / Input - GST

4425 posts
New Thread
7

Wrong tran 1 claimed how to reverse or pay back using drc 03 and what is Overall tax periid

Started by naresh 20 September 2023 at 15:50
7 Replies
537 Views
Jatin
Jatin 15:50
4

How to reverse tran 1 Excess ITC

Started by Rahul Sureka 20 September 2023 at 12:13
4 Replies
4217 Views
Jatin
Jatin 12:13
5

Is it okay to pay SGST even if IGST ITC is available

Started by Manoj Agrawal 16 September 2023 at 17:39
5 Replies
431 Views
Suresh Kumar
Suresh Kumar 17:39
5

Input Tax Credit more than 6 months

Started by Ashwini Kalbhor 01 September 2023 at 17:52
5 Replies
407 Views
sabyasachi mukherjee
sabyasachi mukherjee 17:52
4

GST INPUT hotelier

Started by Suraj 01 September 2023 at 12:58
4 Replies
353 Views
sabyasachi mukherjee
sabyasachi mukherjee 12:58
3

GST INPUT For hotelier

Started by Suraj 26 August 2023 at 16:52
3 Replies
212 Views
Suraj
Suraj 16:52
14

Credit/debit notes without gst

Started by S S KALVI 25 August 2023 at 15:37
14 Replies
8502 Views
Ashish Kushwaha
Ashish Kushwaha 15:37
26

GST ITC on AC Purchase for Office Use

Started by sathya kumar s 18 August 2023 at 22:37
26 Replies
7071 Views
Sandeep Karan
Sandeep Karan 22:37
2

ITC on Car purchased for good supply

Started by Lila 18 August 2023 at 11:34
2 Replies
501 Views
amit rathore
amit rathore 11:34
1

ITC on Accomodation

Started by Sudhir Bande 17 August 2023 at 18:47
1 Replies
206 Views
sabyasachi mukherjee
sabyasachi mukherjee 18:47
6

ITC in Balance Sheet

Started by CA Priti Bamal 17 August 2023 at 12:21
6 Replies
4961 Views
CA TAHIR BASHIR
CA TAHIR BASHIR 12:21
1

GST ITC claimed and issuer found non existing

Started by Jatin Gupta 04 August 2023 at 17:44
1 Replies
292 Views
CA Mohd Firoz Khan
CA Mohd Firoz Khan 17:44
6

gst credit on rolling shutter

Started by Jeetu Kodwani 27 July 2023 at 14:59
6 Replies
3313 Views
Vicky Grant
Vicky Grant 14:59
5

GST ITC ON PROPERTY PURCHASE

Started by Sanu Chakraborty 21 July 2023 at 16:03
5 Replies
7159 Views
Nisarg J
Nisarg J 16:03
1

How to claim missed ITC of Jan-March 2023 now in July

Started by Kumar 18 July 2023 at 06:30
1 Replies
474 Views
RAJA P M
RAJA P M 06:30