Tax practitioner

This query is : Resolved

Sabita Sahoo (Querist)
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04 May 2018 Can a tax practitioner claim ITC on telephone charge,rent of room,salary given to computer operators ,purchase of computer,a.c installed in his room as he is paying gst @18% on his fees received from clients.

CA Ankit R Momaya

CA Ankit R Momaya (Expert)
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04 May 2018 Dear Sabita,

You can take the Input Tax Credit of all the above services unless they fall under Blocked Credit under GST.

Further I would like to point out that GST is not applicable on Salary payments.

Sabita Sahoo

Sabita Sahoo (Querist)
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04 May 2018 I am to mention that gst on legal service comes under 9(3) of cgst act I.e RCM payable by the registered client.As the tax practitioner is not liable to pay gst then how he could avail ITC on the ancillary expenditure incurred in supplying service?

CA Ankit R Momaya

CA Ankit R Momaya (Expert)
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04 May 2018 Is the tax practitioner an advocate ? It was no where mentioned in the query.

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