sir
I have never claimed ITC
now I want to claim it
how to calculate ITC to be claimed
please guide me
thanking you
Menu
Refund of itc
Replies (4)
On what basis u want to claim
1) inverted tax structure basis
2) supplies to SEZ without tax
3) supplies to sez with tax
4) in case of export
5) others
1) inverted tax structure basis
2) supplies to SEZ without tax
3) supplies to sez with tax
4) in case of export
5) others
Paid tax on purchases and cash in ledger
Do you want to say Refund or ITC.
For claiming refund, there is a proper procedure for that.
But if you want to claim ITC you can claim in GSTR-3B subject to certain conditions.
Do you want to say Refund or ITC.
For claiming refund, there is a proper procedure for that.
But if you want to claim ITC you can claim in GSTR-3B subject to certain conditions.
Recent Threads
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
- Updated ITR as missed the dead line
- Change if place of business l
- Purchase from unregistered dealer garments busines
Related Threads
CAclubindia
