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Itc of CA professional invoice

kiran (accounts manager) (262 Points)

19 November 2020

18% CA bill itc available?
18% shop Glowsign board itc available?

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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

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.