18% CA bill itc available?
18% shop Glowsign board itc available?
5 Replies
Thiyagarajan Kandasamy
(118 Points)
Replied 19 November 2020
Yes its eligible, only thing if any professional bills without gst we have to ok pay reverse charge, if itc in invoice you availed the input. for signboard also itc eligible
JATINDER KUMAR
(Accountant)
(3662 Points)
Replied 19 November 2020
You can claim ITC
No restrictions
No restrictions
Shivam RC
(Student)
(23683 Points)
Replied 19 November 2020
Input Tax Credit ( ITC ) for both Professional Services and Glowsign Board is available. There is no such restrictions with regard to these items. However ensure that all the FOUR CONDITIONS as laid down U/s 16(2) of the CGST Act 2017 for claiming ITC has been satisfied.
kiran
(accounts manager)
(263 Points)
Replied 19 November 2020
Regarding sign board Dept people denied, as it is treated as add on to building... are they right?
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