can i claim input tax credit for gst paid on payement to adovocates ?
if yes how it is to be claimed while filing 3b ?
Menu
reverse tax
Replies (2)
Payment made to advocate you should pay the GST on RCM. Then after payment done you can claim the ITC
Yes ,.. advocate services R under 9(3) , RCM is applicable
deposit the same & can avail ITC
deposit the same & can avail ITC
Recent Topic
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
Related Topics
CAclubindia
