ITC / Input - GST

4425 posts
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4

Transfer of Input Tax Credit from one Branch to another.

Started by Ankur Aggarwal 04 May 2023 at 14:04
4 Replies
4599 Views
Ramesh Ramsinghaney
Ramesh Ramsinghaney 14:04
7

ITC on train or bus tickets

Started by SOWJANYA M 01 May 2023 at 16:54
7 Replies
3708 Views
Manish Sharma
Manish Sharma 16:54
4

Gstr 3b ineligible itc on car service

Started by naresh 25 April 2023 at 15:28
4 Replies
602 Views
CA SANDESH MAHIPAL
CA SANDESH MAHIPAL 15:28
2

180 DAYS ITC REVERSAL WITH INTEREST EXCEL UTILITY

Started by Krishanamohan Dwivedi 25 April 2023 at 13:02
2 Replies
3123 Views
Ashok Shukla
Ashok Shukla 13:02
3

Question on ITC

Started by Dipankar Maitra 22 April 2023 at 23:32
3 Replies
340 Views
ashish
ashish 23:32
5

Shortcut to remember list of transactions falls under blocked credit u/s 17(5) of CGST Act,2017

Started by Hasmukh Kothari 19 April 2023 at 07:05
5 Replies
652 Views
Devansh Sharma
Devansh Sharma 07:05
4

GST - ITC on Forwarding agency Service charges during Export

Started by Gokulakrishnan 15 April 2023 at 00:10
4 Replies
270 Views
Pankaj Rawat
Pankaj Rawat 00:10
9

ITC on capital goods of restaurants

Started by krati 11 April 2023 at 14:40
9 Replies
5037 Views
Sai Amit Vutukuri
Sai Amit Vutukuri 14:40
3

GST related to supply

Started by Dimpy 05 April 2023 at 10:50
3 Replies
255 Views
Mayank A Jain
Mayank A Jain 10:50
3

CA CERTIFICATE FORMAT FOR GST ITC 01

Started by mohammad 14 March 2023 at 11:57
3 Replies
14651 Views
Suman Kumar Agrawal
Suman Kumar Agrawal 11:57
6

Reversal of ITC on unpaid Invoices

Started by Sunil 12 March 2023 at 13:26
6 Replies
303 Views
annamalai
annamalai 13:26
1

Reversal of ITC u/s. 17(5)(h)

Started by CA Suresh Jain 12 March 2023 at 11:18
1 Replies
673 Views
CA Suresh Jain
CA Suresh Jain 11:18
5

Shortfall/excess ITC in Tax liabilities and ITC Comparison chart

Started by Anil Vij 11 February 2023 at 22:09
5 Replies
1736 Views
Divyam Agarwal
Divyam Agarwal 22:09
6

ITC refund on rent (used for export of service)

Started by Utsav Gudhaka 01 February 2023 at 22:12
6 Replies
849 Views
6

EWAY Bill of credit note

Started by mithlesh kumar 24 January 2023 at 13:40
6 Replies
4113 Views
Atiksha Vaish
Atiksha Vaish 13:40