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ITC ON SERVICE CHARGES FROM CA

ITC / Input 643 views 6 replies
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148 Points Posted on 21 September 2017
Can a registered person get ITC from his CA or anyother who has provided financial accounting services like ITR or GST filing on which he paid?
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On 21 September 2017 at 20:05 Report
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PARTNER
27 Points Posted on 21 September 2017
full input if total taxable supplies else proportionate
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On 21 September 2017 at 20:10
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PARTNER
27 Points Posted on 21 September 2017
full input if total taxable supplies else proportionate
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On 21 September 2017 at 20:10
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148 Points Posted on 21 September 2017
can u plz elaborate
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On 21 September 2017 at 20:46
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"Do the Right Thing...!!!"
128152 Points Posted on 21 September 2017

Yes...

You can take ITC on the service charges...

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On 21 September 2017 at 20:48
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"Do the Right Thing...!!!"
128152 Points Posted on 21 September 2017
Originally posted by : Priyokumar Thounaojam
can u plz elaborate

Yes. It's under Services head (Chartered Accountant, Cost Accountant, Accounting & Book keeping services)

18% rate of Tax full ITC to Receipients

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On 21 September 2017 at 20:53
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148 Points Posted on 21 September 2017
its under RCM or not?
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On 21 September 2017 at 23:09


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