GST - Delhi Tax Solution

A Nexus for Tax Experts, Accountants, and Future Finance Leaders.

Indian Chartered Accountant explaining ITC on CSR expenditure and employee gifts under GST, Section 17(5), blocked Input Tax Credit, free samples and GSTR-3B reversal

ITC on CSR & Employee Gifts: Section 17(5)…

Ritesh Jain/

September 10, 2026

Indian Chartered Accountant explaining GST on job work under Section 19 and Section 143, full ITC, 1-year input and 3-year capital goods timelines, deemed supply and GST ITC-04 compliance

GST on Job Work: Section 19, ITC Rules,…

Ritesh Jain/

September 10, 2026

Indian Chartered Accountant explaining Input Service Distributor under GST, Section 20, Rule 39, turnover-based ITC distribution, ISD registration and GSTR-6 filing

Input Service Distributor (ISD) Under GST: Section 20,…

Ritesh Jain/

September 10, 2026

Indian Chartered Accountant explaining ITC on capital goods under GST, 100% upfront credit, Rule 43 60-month reversal, Section 16(3) depreciation restriction and Section 18(6) sale rules

Input Tax Credit on Capital Goods Under GST:…

Ritesh Jain/

September 10, 2026

Indian Chartered Accountant explaining GSTR-2A vs GSTR-2B, dynamic and static ITC statements, GST reconciliation, GSTR-3B matching and DRC-01C compliance

GSTR-2A vs GSTR-2B: Why the Static Statement is…

Ritesh Jain/

September 10, 2026

Indian Chartered Accountant explaining ITC reversal and reclaim under GST, including Rule 37, GSTR-3B Tables 4(B)(2), 4(A)(5), 4(D)(1), 180-day vendor payment and temporary versus permanent reversal

How to Reclaim ITC Under GST: Rules, GSTR-3B…

Ritesh Jain/

September 10, 2026

Indian Chartered Accountant explaining the 180-day ITC rule under GST, Rule 37 reversal, partial vendor payment, 18% interest, GSTR-3B reporting and ITC reclaim

The 180 Days ITC Rule Under GST: Compliance,…

Ritesh Jain/

September 10, 2026

Indian Chartered Accountant explaining GST ITC reversal under Rule 37, Rule 42 and Rule 43, 180-day payment rule, Section 17(5), interest and GSTR-3B reporting

ITC Reversal Under GST: Rules 42, 43, 37…

Ritesh Jain/

September 10, 2026

Indian Chartered Accountant explaining blocked ITC under Section 17(5), including motor vehicles, employee food, construction costs, free gifts and other ineligible GST credits

Blocked ITC Under Section 17(5) of CGST Act:…

Ritesh Jain/

September 10, 2026

Input Tax Credit (ITC) Rules 2026: Section 16,…

Ritesh Jain/

September 10, 2026

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