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ITC ON SERVICE CHARGES FROM CA
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?
Replies (6)
full input if total taxable supplies else proportionate
full input if total taxable supplies else proportionate
can u plz elaborate
Yes...
You can take ITC on the service charges...
| 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
its under RCM or not?
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