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GST on Audit fees
A firm in the FY year made entry of audit fees liability, now the question is without auditor uploaded the invoice of audit fees the firm can claim the GST ITC ?
Replies (4)
He can not claim ITC without valid invoice. But he can claim in next year when auditor raises valid bill
No itc without auditor uploaded the invoice of audit fees of the firm.
If he uploaded the invoices then ITC can be claimed.
If he uploaded the invoices then ITC can be claimed.
yes
he should take ITC IN THE MONTH WHEN the Auditor upload the invoice
he should take ITC IN THE MONTH WHEN the Auditor upload the invoice
good clarification and information
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