Gstr-3b

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
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.

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.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries