Claim of GST credit
Shubham Patel (student) (81 Points)
25 April 2021
why i can't claim tax credit while GST return 3B on invoice of my CA.
11 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 25 April 2021
Yes you can take ITC on professional fees paid since used in the course or furtherance of business.
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 25 April 2021
But why You can claim ITC
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 25 April 2021
Yes why CBDT??? It should be Central Board of Indirect Taxes
Shubham Patel
(student)
(81 Points)
Replied 25 April 2021
My query is why i can't claim tax credit on professional fees?
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 25 April 2021
But in professional fees you can claim ITC, please try again it might be due to technical glitch
Shubham Patel
(student)
(81 Points)
Replied 25 April 2021
Ya where i check GSTR 3B filing status. whether they file or not. that's why i write CBDT.
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 25 April 2021
You should check it on GST portal
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