ITC ON SERVICE CHARGES FROM CA
Priyokumar Thounaojam (148 Points)
21 September 2017Priyokumar Thounaojam (148 Points)
21 September 2017
MAYANK DHAWAN
(PARTNER)
(27 Points)
Replied 21 September 2017
MAYANK DHAWAN
(PARTNER)
(27 Points)
Replied 21 September 2017
RAJA P M
("Do the Right Thing...!!!")
(127984 Points)
Replied 21 September 2017
Yes...
You can take ITC on the service charges...
RAJA P M
("Do the Right Thing...!!!")
(127984 Points)
Replied 21 September 2017
Originally posted by : Priyokumar Thounaojam | ||
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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
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)