gst

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sathiya

sathiya (Querist)
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13 December 2017 dear sirs shall we take input tax credit on audit fees paid.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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13 December 2017 Yes. you can take input credit on Audit fees paid

sathiya

sathiya (Querist)
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13 December 2017 thank you for your prompt reply sir

sathiya

sathiya (Querist)
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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 .