gst
This query is : Resolved
13 December 2017
dear sirs shall we take input tax credit on audit fees paid.
CMA Ramesh Krishnan
(Expert)
13 December 2017
Yes. you can take input credit on Audit fees paid
19 December 2017
sir we are doing hoarding in chennai business. A customer from mumbai asked us to put a banner in chennai. We done the same. We raised invoice to mumbai address. but we have put the banner in chennai. we would like to know, In this case, whether CGST/SGST or IGST is applicable .
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