Rule 42 of CGST Rules, 2017 : Computation of ineligible common credit with our super excel sheet

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Sir... If I have shown full amount of Bank Charges in Profit and Loss account under tax audit but now I get know this time there was some part of tax included in Bank Charges so can I claim ITC of tax amount now

faheemakram
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Sir, after purchase this , it shown there was a problem sending the command to the programme, pl solve this.

nafeesbaig
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ROCSTL SCHEME is come under expected sales then Rule 42 will applicable or not? If not then as per which act Rule 42 not applicable. Sir please help. Thanks🙏

jayagurupatra
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Sir jo app bat kar rahe ho ki exempt me Inward RCM ka bhi turnover add hoga wo galat nahi as 17(3) khata hai exempt supplies shall include supplies on which recipient is liable to pay tax in RCM supplies to humari thi ( inward nahi outward ) but RCM me recipient dega

bangard
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Jin logo ne vdo class kharida h unhe bhi purchase karna hai sir

sarfarajansari
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DEAR SIR, I AM RUNNING PROPRIETOR BUSINESS, I HAD PURCHASED MOBILE PHONE FOR PERSONAL AS WELL AS BUSINESS PURPOSE, BUT INVOICE BILL TOOK IN THE NAME OF PROPRIETOR BUSINESS ADDRESS, IN THIS CASE I WILL GET ITC ON MOBILE (FROM MR.SATYA/MUMBAI)

satyamiryala