can i claim input tax credit for gst paid on payement to adovocates ?
if yes how it is to be claimed while filing 3b ?
2 Replies
Manish S Thingalaya
(student)
(430 Points)
Replied 13 June 2018
Payment made to advocate you should pay the GST on RCM. Then after payment done you can claim the ITC
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 13 June 2018
Yes ,.. advocate services R under 9(3) , RCM is applicable
deposit the same & can avail ITC
deposit the same & can avail ITC
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