Input credit on services
This query is : Open
28 April 2018
Dear Expert,
we have paid the audit to our CA till 31st march 2017, he has charged the same with GST to us, will our firm be eligible to claim the input for the gst paid to the CA for the audit fees.
Thanks in advance.
Regards
Mohith
we have paid the audit to our CA till 31st march 2017, he has charged the same with GST to us, will our firm be eligible to claim the input for the gst paid to the CA for the audit fees.
Thanks in advance.
Regards
Mohith
29 April 2018
Yes... Why not..?
If You are a regular dealer then You can claim ITC for the CA's bill. Also you can avail any Consultant bills if GST...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Refund Annexure-B
- TDS Claim year
- Liable to deduct tds and 44ADA
- TDS Challan Code
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Rent lease agreement
- CCFS 2026 Schemed
- Internship/Academic shown in Salary Pay Slip of a Doctor
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
