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GST on Audit fees

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student
430 Points Posted on 03 June 2018
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 ?
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On 03 June 2018 at 08:51 Report
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Proprietor
342 Points Posted on 03 June 2018
He can not claim ITC without valid invoice. But he can claim in next year when auditor raises valid bill
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On 03 June 2018 at 09:06
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24196 Points Posted on 03 June 2018
No itc without auditor uploaded the invoice of audit fees of the firm.
If he uploaded the invoices then ITC can be claimed.
161 Reply
On 03 June 2018 at 09:28
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Proprietor
4869 Points Posted on 03 June 2018
yes
he should take ITC IN THE MONTH WHEN the Auditor upload the invoice
18 Reply
On 03 June 2018 at 09:50
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7059 Points Posted on 04 August 2019
good clarification and information
33 Reply
On 04 August 2019 at 13:06


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