Gst billing/payment

Your Q is not clear....

You are receiving or paying??

Thanks Mr. Sunil 

To CA Saloni 

Yes we have receiving payment against our professional consultancy fees against our professional fee bill. 

one more query 

Please give the list of ITC beneft we can take ?

If we are billing for engineering consultany fee, we need require parties/client GSTIN?

If your client is registered, you must mention his GSTIN so as to pass on the credit.

thanks.

Do you have List of ITC for Engineering Consultancy SAC 998332