Tax practitioner
This query is : Resolved
Sabita Sahoo
(Querist)
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
(Expert)
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.
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
(Querist)
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
(Expert)
04 May 2018
Is the tax practitioner an advocate ? It was no where mentioned in the query.
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