GST ITC Claim Date extended for FY 2017 -18
GST ITC Claim Date extended for FY 2017 -18 : ITC के लिए तारीख बढ़ी
Tag Archives: Input tax credit
Can you use ITC to pay wrong ITC ?
Can you use ITC to pay wrong ITC ? गलत आईटीसी का भुगतान करने के लिए आईटीसी का उपयोग Related post How to Claim Excess ITC of GSTR 2A New Auto Reconciliation of Input Tax Credit on GST Portal How to Reverse Incorrect Input Tax Credit ? How to Claim Missed Input Tax Credit of… Read More »
ITC Reversal On Expired Items under GST
Distributor has inventory of expired drugs. As per the contract, the manufacturer will not accept return of expired drugs. Hence the distributor is forced to destroy. How to deal with reversal of ITC? Circular No. 72/46/2018 explains from the angle of Manufacturer, in case of return of expired drugs. but practically and genuinely there are… Read More »
GST Input Tax Credit Rules Changed from 01.02.2019
GST Input Tax Credit Rules Changed from 01.02.2019 इनपुट टैक्स क्रेडिट नियम बदल गए Refer GST Input Tax Credit : Free Study Material
How to Claim Missed Input Tax Credit of FY 2017 18
How to Claim Missed Input tax Credit of FY 2017 18
No Set off of Input Tax Credit if Wrongly Excess GST Charged ?
Set off of Input Tax Credit if Wrongly Excess GST Charged from Customer? Mr A has sold Goods having Taxable Value as Rs 1000 and charged GST @ 18% i.e Rs 180 GST instead of 12% GST from Customer .He is having Input Tax Credit Ledger balance of Rs 200, Can he utlilize Rs 180… Read More »
Reverse of Input tax credit if finished goods are destroyed
Input tax credit reversal when finished goods are destroyed Video Tutorial by CA Satbir Singh in Hindi Q. We are manufacturers of chemicals. The goods produced in a particular batch are not of correct quality. We cannot sell it or use it. We want to destroy them for quality reasons. Does the GST law allow… Read More »
How to Claim GST Input Tax Credit on Repair of Factory Building
GST Input Tax Credit on Repair of Factory Building Video Lecture on Input Tax Credit on Repair of Factory Building [ Join GST online course by CA Satbir Singh ] We have issued Work Order for Repairs to Factory Building. Can we take input credit for the GST? We will be booking this expense as… Read More »
Claim of Input Tax Credit if Service Provided to third person
Claim of Input Tax Credit if Service Provided to third person : Proposed Amendment in GST Act Invoice is raised by Mr B on Mr A ,for the Services provided to Mr C on the direction of Mr A . Can Mr A Claim Input Tax Credit ? As per Draft Proposal for Amendments GST… Read More »
How to claim Input Tax Credit on CCTV camera & fire fighting system under GST
Input Tax Credit on CCTV camera and fire fighting systems Video Lecture on Input Tax Credit on CCTV camera & fire fighting system [ Join online GST Course by CA Satbir Singh ] We have installed CCTV camera and fire fighting systems in our office premises. The invoices for the material are issued by the supplier… Read More »