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Gstr-3b

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Querist : Anonymous

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Querist : Anonymous (Querist)
18 January 2018 Dear Sir/Madam,

Is it possible to claim ITC from Auditor's bills and where should I mention details in GSTR-3B exactly.

Thanks in Advance.
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
13 May 2018 Input tax credit of GST paid on auditor services can be availed subject to Section 16 & 17 of the CGST Act. Such input will be shown under input tax credit - others in GSTR 3B.

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