banner_ad

ITC ON SERVICE CHARGES FROM CA

ITC / Input 629 views 6 replies
User Avatar

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?
Reply Share Follow
On 21 September 2017 at 20:05 Report
Replies (6)
User Avatar

PARTNER
27 Points Posted on 21 September 2017
full input if total taxable supplies else proportionate
Reply
On 21 September 2017 at 20:10
User Avatar

PARTNER
27 Points Posted on 21 September 2017
full input if total taxable supplies else proportionate
Reply
On 21 September 2017 at 20:10
User Avatar

148 Points Posted on 21 September 2017
can u plz elaborate
Reply
On 21 September 2017 at 20:46
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 21 September 2017

Yes...

You can take ITC on the service charges...

463 Reply
On 21 September 2017 at 20:48
User Avatar

"Do the Right Thing...!!!"
128147 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

463 Reply
On 21 September 2017 at 20:53
User Avatar

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


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details