Claim of GST credit

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student
86 Points Posted on 25 April 2021
why i can't claim tax credit while GST return 3B on invoice of my CA.
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On 25 April 2021 at 00:09 Report
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This discussion addresses why a user is unable to claim GST input tax credit (ITC) on professional fees paid to their CA. It clarifies that ITC on professional fees is claimable if used in the course of business. The issue might be a technical glitch on the GST portal, and the user is advised to re-check their GSTR 3B filing status and claim status on the official GST portal.

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Chartered Accountant
24588 Points Posted on 25 April 2021
Yes you can take ITC on professional fees paid since used in the course or furtherance of business.
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On 25 April 2021 at 06:07
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2742 Points Posted on 25 April 2021
You can Claim
1 Reply
On 25 April 2021 at 10:24
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student
86 Points Posted on 25 April 2021

it's show unclaim on CBDT website login.

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On 25 April 2021 at 11:06
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Chartered Accountant
24588 Points Posted on 25 April 2021
But why You can claim ITC
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On 25 April 2021 at 12:53
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GST Consultant
15986 Points Posted on 25 April 2021
CBDT???
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On 25 April 2021 at 13:08
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Chartered Accountant
24588 Points Posted on 25 April 2021
Yes why CBDT??? It should be Central Board of Indirect Taxes
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On 25 April 2021 at 14:25
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student
86 Points Posted on 25 April 2021
My query is why i can't claim tax credit on professional fees?
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On 25 April 2021 at 14:28
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Chartered Accountant
24588 Points Posted on 25 April 2021
But in professional fees you can claim ITC, please try again it might be due to technical glitch
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On 25 April 2021 at 15:48
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2742 Points Posted on 25 April 2021
You can claim , but tell why you write CBDT?
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On 25 April 2021 at 16:01
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student
86 Points Posted on 25 April 2021
Ya where i check GSTR 3B filing status. whether they file or not. that's why i write CBDT.
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On 25 April 2021 at 16:08
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Chartered Accountant
24588 Points Posted on 25 April 2021
You should check it on GST portal
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On 25 April 2021 at 17:14

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