I am professional consultant filing return u/s 44ADA.
Whether i can take GST credit given by
1) Vodafone Idea Ltd - cellular bills
2) BSNL - land line bills
3) CA - Filing of various returns.
4) Quick heal - Antivirus software.
5) Banks
All credits are seen in my B2B portal.
Yes, against your output services...
Thanks Rambhia sir and Pritesh. My CA told that if you are not keeping books you cannot claim credit. If there is scrutiny then there is no record he said.
I get all bills by email . I am preserving all of them. Credits given are in the portals also.
Will tell him once again. Credits from June 2017 to December 2017 remains unclaimed.
SMJ global advisors pvt ltd
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CAclubindia
