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GST credit on sevices

08 August 2021

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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5 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 08 August 2021

Yes ITC can be claimed

1 Like

Tushar Chhabra (Assistant Manager) (72 Points)
Replied 08 August 2021

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

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Vishal Agrawal (9 Points)
Replied 08 August 2021

But how can we take credit bcz we r end customer. it should be gone under b2c.. na ??

ANIL PAWAR (7 Points)
Replied 08 August 2021

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.

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