Can we claim gst credit of service
(aacounting ) received from a CA
ps: we are also engaged in providing services (consultancy etc.) to our client
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GST credit on sevices
Replies (5)
Yes ITC can be claimed
Yes. you can claim ITC of GST charged on invoice raised by CA.
PLEASE ENSURE THAT INVOICE CONTAINS YOUR GSTIN AND IT IS REPORTED BY YOUR CA IN ITS GSTR-1
PLEASE ENSURE THAT INVOICE CONTAINS YOUR GSTIN AND IT IS REPORTED BY YOUR CA IN ITS GSTR-1
But how can we take credit bcz we r end customer. it should be gone under b2c.. na ??
Vishal Agrawal , you are contradicting yourself by saying so, if you are carrying on business and at the same time you are registered under GST you can claim ITC of GST on CA bills.
@ vishal- please check with your CA whether he has raised the bill on your GSTIN or not.
also, you can take his advise on claiming ITC as well.
also, you can take his advise on claiming ITC as well.
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