ITC ON SERVICE CHARGES FROM CA

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?

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6 Replies

MAYANK DHAWAN (PARTNER) (27 Points)
Replied 21 September 2017

full input if total taxable supplies else proportionate

MAYANK DHAWAN (PARTNER) (27 Points)
Replied 21 September 2017

full input if total taxable supplies else proportionate

Priyokumar Thounaojam (148 Points)
Replied 21 September 2017

can u plz elaborate

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 21 September 2017

Yes...

You can take ITC on the service charges...

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 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

Priyokumar Thounaojam (148 Points)
Replied 21 September 2017

its under RCM or not?

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